| Executed | 25.04.2019 |
|---|---|
| Registered | 24.04.2019 |
| Invoice | 69421320012019 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | PORSCHE ALBANIA SH.P.K |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 75,844 |
| Amount | 75,844 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz. per mirembajtje e mjeteve te transportit (Mjeti tip Skoda) Fat.Tat.Nr.2019001942 Dt.18.04.2019 me Nr. Seriali 260978001 Situacion Sherb. Dt.18.04.2019 Kerkese Dt.18.04.2019. |