| Executed | 25.11.2019 |
|---|---|
| Registered | 22.11.2019 |
| Invoice | 8510112432019 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | PIKO |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 169,200 |
| Amount | 169,200 lekë |
| Invoice description | Sherb.Komb.i Rinise shp transporti sipas up nr 12 dt 22.7.19.pv dt 25.7.19.fat nr12 dt 01.10.19.seri 65929512 |