| Executed | 28.09.2020 |
|---|---|
| Registered | 24.09.2020 |
| Invoice | 73610100772020 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ALBAN RUBIKU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 788,400 |
| Amount | 788,400 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave , lik ft mirmb motovedete, up nr 13561 dt 20.07.2020, njoft fit dt 05.08.2020, seri 90225061 dt 14.08.2020, fh dt 17.08.2020, pv dt 26.08.2020 |