| Executed | 10.04.2019 |
|---|---|
| Registered | 09.04.2019 |
| Invoice | 33210100772019 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AUTO EXPERT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 60,000 |
| Amount | 60,000 Albanian lekë |
| Invoice description | Drejt Pergj Doganave, lik ft mirmb aut, pv rast emergjent nr 8339/1 dt 03.04.2019, seri 74147758 dt 25.03.2019 |