| Executed | 08.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 277221010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SULA AL TRANS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim transport per KZAZ nr.33 shk.27418/1 09.07.19 kont 27.06.19 fat.77162121 08.07.19 PV 04.07.19 |