Q.Form. Profes. Levizshme (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 30.05.2019 |
|---|---|
| Registered | 29.05.2019 |
| Invoice | 4210102252019 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 24,703 |
| Amount | 24,703 lekë |
| Invoice description | 1010225 DRQLFPZVL Tirane, lik shpenz transporti , urdher titull dt 06.05.2019, fat nr 1900174620 dt 6.5.19 |