| Executed | 22.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 2910112432019 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | PIKO |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 357,348 |
| Amount | 357,348 lekë |
| Invoice description | Sherb.Komb.i Rinise transport up nr 5 dt 10.04.2019 fat nr 1008672 dt 30.04.2019 |