Te qendrojme se bashku (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 19.02.2019 |
|---|---|
| Registered | 18.02.2019 |
| Invoice | 721011582019 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 6,636 |
| Amount | 6,636 lekë |
| Invoice description | 2101158 2101158, Q.S.Q.Bashku,Taksa vjetore automjeti fat nr 1900050153 date 05.02.2019 |