| Executed | 14.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 38921018152019 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | AUTO - STAFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 818,160 |
| Amount | 818,160 lekë |
| Invoice description | 2101815, APR, 602-shp miremb e mj te transp, up n r1387/1, dt6 19.08.2019, nj fit 1387/5, dt 16.09.2019, kon 1387/6, dt 23.09.2019, ft nr 501, dt 03.10.2019, seri 80434368, pv dt 03.10.2019 |