| Executed | 22.11.2019 |
|---|---|
| Registered | 20.11.2019 |
| Invoice | 51321010542019 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | AUTO - STAFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 344,040 |
| Amount | 344,040 lekë |
| Invoice description | 2101054, Q.E.E.ZH.F lik ft sherb mj tr 513 dt 318.11.19 sr 80434380, kontr 406/19 dt 3.4.19 u pr 27.3.19, ftesa 27.3.19, fit 29.3.19 |