| Executed | 14.01.2020 |
|---|---|
| Registered | 31.12.2019 |
| Invoice | 131210100772019 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | DU&KO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 726,000 |
| Amount | 726,000 lekë |
| Invoice description | Drejt Pergj Doganave, lik ft mirmb motoved , kontr ne vazhd nr 9689/2 dt 30.04.2019, seri 44361654 dt 12.12.2019, pv dt 12.12.2019 |