| Executed | 08.10.2020 |
|---|---|
| Registered | 06.10.2020 |
| Invoice | 78910100772020 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ALBAN RUBIKU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 40,800 |
| Amount | 40,800 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave, 602-lik miremb motovetede, up nr vazh 13561, dt 20.07.2020, ft nr 23, dt 15.09.2020, seri 90225073, pv 17798, dt 25.09.2020 |