| Executed | 10.10.2019 |
|---|---|
| Registered | 09.10.2019 |
| Invoice | 6910112432019 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | TRANS DUNCKA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 42,000 |
| Amount | 42,000 lekë |
| Invoice description | Sherb.Komb.i Rinise sherbim transporti pve dt 31.05.2019 fat nr 65929795 dt 31.05.2019 |