| Executed | 18.06.2020 |
|---|---|
| Registered | 17.06.2020 |
| Invoice | 9821460252020 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | ALIKO & MOBIL |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - orendi zyre 111,000 |
| Amount | 111,000 lekë |
| Invoice description | orendi zyre shumsporti 2146025 fat 34 dt 28.02.2020 |