| Executed | 09.08.2019 |
|---|---|
| Registered | 08.08.2019 |
| Invoice | 6321120022019 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | FRIENDS TRAVEL AGENCY |
| Branch | Fier |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 99,537 |
| Amount | 99,537 lekë |
| Invoice description | 2112002 Nd.Miremb.Urb. dhe Rurale Patos siguracion mjetesh UP.19 dt.16.5.2019 fat.327seri 78028014 dt.20.06.2019 |