| Executed | 19.06.2020 |
|---|---|
| Registered | 18.06.2020 |
| Invoice | 44010100772020 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AUTOSERVIS BASHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 90,600 |
| Amount | 90,600 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave, mirembajtje automjeti, pv nr 10259, dt 04.06.2020, pv 9802, dt 29.05.2020, ft nr 06, dt 23.05.2020, seri 87920506 |