| Executed | 22.01.2021 |
|---|---|
| Registered | 21.01.2021 |
| Invoice | 62021650012020 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | EURO PLANET |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 744,000 |
| Amount | 744,000 Albanian lekë |
| Invoice description | Bashkia Vore,lik rip automjete, urdh prok nr 7490/2 dt dt 16.10.2020,proc verb 20.10.2020,njoft fit 21.10.2020,kontr 7624 dt 21.10.2020,fat 128 dt 16.11.2020 seri 93099430,fl hyrje nr 26 dt 16.11.20 |