| Executed | 06.02.2019 |
|---|---|
| Registered | 05.02.2019 |
| Invoice | 0510112432019 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | RELAX TRANS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 95,000 |
| Amount | 95,000 lekë |
| Invoice description | Sherb.Komb.i Rinise transport per zhvillim aktiviteti (PT)vpermb faturave dt 26.07.2018 |