| Executed | 07.08.2020 |
|---|---|
| Registered | 06.08.2020 |
| Invoice | 6010112432020 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Sherb.Komb.per Rinine shp transporti up nr 4 dt 13.07.2020 fat nr 81369420 dt 03.08.2020 |