| Executed | 28.06.2021 |
|---|---|
| Registered | 24.06.2021 |
| Invoice | 27321010542021 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ELDA HAREÇARI |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 2101054, DPC e Kopshteve,lik ft RBS mj tr urdher 641 dt 24.6.21 ft 4/2021 dt 23.6.2021 |