| Executed | 18.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 9621018172022 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | BLEDAR CEKA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 13,920 |
| Amount | 13,920 Albanian lekë |
| Invoice description | 2101817, AATregjeve,2022-602-larje automjetesh, ft nr 35, dt 04.10.2022, kon 311,dt 31.12.2021 |