| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 8510112432020 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | Go Trans |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 108,000 |
| Amount | 108,000 lekë |
| Invoice description | Sherb.Komb.per Rinine TRANSP MATERIALE UP NR 8 DT 10.12.2020 FAT NR 89229835 DATE 11.12.2020 |