| Executed | 25.02.2019 |
|---|---|
| Registered | 22.02.2019 |
| Invoice | 3520370012019 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | AGRON TUKU |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 2037001 K.QARKUT DEMSHPERBLIM NGA PJESA E ZBRITSHME NGA VLERA TOTALE PER MJETIN AA510OF, U.TITULLARI NR.33, DT.08.02.2019, FAT.NR.125, DT.11.09.2018, SERIA 55624445 |