| Executed | 17.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 48521010542020 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | AUTO - STAFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 196,500 |
| Amount | 196,500 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 90513858 dt 7.12.20, situac 7.12.20 |