| Executed | 08.10.2020 |
|---|---|
| Registered | 06.10.2020 |
| Invoice | 36921011552020 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 46,800 |
| Amount | 46,800 lekë |
| Invoice description | 2101155, DPN2,lik miremb mj transporti vazhdim kontr 1191/14 prot dt 31.8.2020, ft 92421348 dt 25.9.20 |