| Executed | 08.06.2020 |
|---|---|
| Registered | 05.06.2020 |
| Invoice | 27710010012020 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 205,072 |
| Amount | 205,072 lekë |
| Invoice description | Presidenca,qera automjete up nr 73/1 dt 03.03.2020 fat nr 86746830 dt 30.03.2020 |