| Executed | 24.02.2020 |
|---|---|
| Registered | 21.02.2020 |
| Invoice | 1310112432020 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | PIKO |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 49,152 |
| Amount | 49,152 lekë |
| Invoice description | Sherb.Komb.per Rinine shp transporti up nr 12 dt 22.07.2019 fat nr 65929512 dt 02.12.2019 |