| Executed | 28.10.2019 |
|---|---|
| Registered | 25.10.2019 |
| Invoice | 102610100772019 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | DU&KO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,440,000 |
| Amount | 1,440,000 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave, lik ft mirmb motovedeta, kontr ne vazhd nr 9689/2 dt 30.04.2019, seri 44361653 dt 16.10.2019, pv dt 21.10.2019 |