| Executed | 30.09.2019 |
|---|---|
| Registered | 27.09.2019 |
| Invoice | 92310100772019 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Armelo Kola |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Drejt Pergj Doganave, lik ft mirmb aut, pv emergjent dt 23.09.2019m pv konstatimi dt 11.09.2019, seri 79889614 dt 19.09.2019 |