| Executed | 29.10.2020 |
|---|---|
| Registered | 28.10.2020 |
| Invoice | 7210112432020 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 250,000 |
| Amount | 250,000 lekë |
| Invoice description | Sherb.Komb.per Rinine ,pagese trasport urdh prok nr 4 dt 13.07.2020 fat nr 35 serial 81369435 pverbal dt 16.07.2020 |