| Executed | 24.04.2019 |
|---|---|
| Registered | 23.04.2019 |
| Invoice | 1710112432019 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | Shuko Alikaj |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 84,000 |
| Amount | 84,000 lekë |
| Invoice description | Sherb.Komb.i Rinise pagese transporti up nr 1 dt 22.03.2019 fat nr 60977963 dt 28.03.2019 |