| Executed | 10.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 63110160042021 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | DAJTI EKSPRES |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 432,000 |
| Amount | 432,000 Albanian lekë |
| Invoice description | 1016004 Garda e Rep, shpenz transporti up nr 196/28 date 16.11.2021 fat nr 267 date 07.12.2021 |