| Executed | 08.10.2021 |
|---|---|
| Registered | 07.10.2021 |
| Invoice | 73810010012021 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SAMINA AUTO 4X4 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 91,000 |
| Amount | 91,000 Albanian lekë |
| Invoice description | 1001001 Presidenca - lik sherb makine, pv emergjence dt 30.09.2021, ft nr 118/2021, dt 30.09.2021 |