| Executed | 28.09.2020 |
|---|---|
| Registered | 24.09.2020 |
| Invoice | 32921011552020 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 151,440 |
| Amount | 151,440 lekë |
| Invoice description | 2101155, DPN2,lik ft miremb mj tr nr 92421307 dt 15.9.20 kontr 1191/14 prot dt 31.8.2020 |