| Executed | 12.10.2020 |
|---|---|
| Registered | 09.10.2020 |
| Invoice | 38021010542020 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | AUTO - STAFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 685,140 |
| Amount | 685,140 lekë |
| Invoice description | 2101054, QEZHEF, sherbim mirembajtje automjeti, up 450 dt 28.7.20, nj.fitues 27.8.20, kont. 844/26 dt 15.9.20, ft 90513840 , situac 29.9.20 |