| Executed | 28.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 8910102252020 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | Anadea |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 39,600 |
| Amount | 39,600 lekë |
| Invoice description | DRQLFPPZVL shp tjera transporti up nr 6 dt 15.09.2020 fat nr 70 date 28.09.2020 |