| Executed | 08.10.2020 |
|---|---|
| Registered | 06.10.2020 |
| Invoice | 37021011552020 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 154,200 |
| Amount | 154,200 lekë |
| Invoice description | 2101155, DPN2,lik miremb mj transporti vazhdim kontr 1191/14 prot dt 31.8.2020, ft 92421349 dt 28.9.20 |