| Executed | 13.07.2020 |
|---|---|
| Registered | 10.07.2020 |
| Invoice | 6210102252020 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 65,400 |
| Amount | 65,400 lekë |
| Invoice description | DRQLFPPZVL shp transporti urdher date 10.07.2020 fat nr 82013166 dt 06.07.2020 |