| Executed | 08.07.2019 |
|---|---|
| Registered | 05.07.2019 |
| Invoice | 18621011562019 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | ALBANIA MOTOR COMPANY |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 34,152 |
| Amount | 34,152 lekë |
| Invoice description | 2101156, DPN 3 lik ft sherb mj tr nr 77035301 dt 10.6.19, ubr 2144/1 dt 7.6.19, pv 10.6.19 |