| Executed | 19.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 27410100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | KOKALARI TRANS |
| Branch | Tirane |
| Category | Sherbime te tjera 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog, shp transp urdher 7063/1 dt 3.5.2023 ft 35/2023 dt 18.4.2023 |