| Executed | 01.12.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 15310102162020 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | Gëzim Shala |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1010216 D.R.F.P.P.Nr.1 Tirane likshp transp. ft nr 23, dt 19.11.2020, seri 15071623, lista mat dt 27.08.2020, autoriz. dt 25.09.2020 nr 353 |