| Executed | 10.10.2019 |
|---|---|
| Registered | 09.10.2019 |
| Invoice | 6810112432019 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | PIKO |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 30,000 |
| Amount | 30,000 Albanian lekë |
| Invoice description | Sherb.Komb.i Rinise sherbim transporti pve dt 30.04.2019 fat nr 51008673 dt 30.04.2019 |