Te qendrojme se bashku (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 19.02.2018 |
|---|---|
| Registered | 16.02.2018 |
| Invoice | 2321011582018 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 5,688 |
| Amount | 5,688 Albanian lekë |
| Invoice description | 2101158 Qend. Soc te Qend. se Bashku 2018 Lik sig mjeti urdh 2 dt 31.01.2018 fat 1800042608 |