| Executed | 17.09.2019 |
|---|---|
| Registered | 16.09.2019 |
| Invoice | 103710500012019 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | LEONARD MUHAMETI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 148,200 |
| Amount | 148,200 Albanian lekë |
| Invoice description | INSTAT,lik sherb ,riparime,kerkese 9.06.2019,urdh prok nr 28 dt 01.07.2019,ftese oferte 3.07.2019,fat 24 dt 15.08.2019 seri 62748874,proc verb dt 28.8.2019 |