| Executed | 29.05.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 39310100772020 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Servis Besland |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 11,400 |
| Amount | 11,400 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave.lik ft mirmb aut, pv emergjent dt 11.05.2020, pv konst dt 29.04.2020, seri 329785069 dt 30.04.2020 |