| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 8610112432020 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | Go Trans |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Sherb.Komb.per Rinine transp.materiale up nr 9 dt 13.12.2020 fat nr 92975495 dt 14.12.2020 |