| Executed | 02.03.2020 |
|---|---|
| Registered | 27.02.2020 |
| Invoice | 2821011552020 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | D & KO |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 341,940 |
| Amount | 341,940 lekë |
| Invoice description | 2101155, DPN2,lik ft qeramarje mj tr nr 188 dt 17.1.20 sr 69533138 kont 2959/5 dt 16.10.19, sit u pr 11.10.19, ftes 11.10.19 |