| Executed | 13.08.2019 |
|---|---|
| Registered | 09.08.2019 |
| Invoice | 8810102252019 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | Erion Selimi |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 57,600 |
| Amount | 57,600 lekë |
| Invoice description | DRQLFPZVL Tirane, mirmb mjete transporti up nr 3 dt 19.07.2019 fat nr 18041898 dt 25.07.2019 |