| Executed | 10.06.2020 |
|---|---|
| Registered | 20.05.2020 |
| Invoice | 3521011632020 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | Erjon Hoxha |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 49,000 |
| Amount | 49,000 Albanian lekë |
| Invoice description | 2101163, qendra multidisiplin lik ft mirmb mj tr nr 52 dt 9.3.20 sr 002337, u pr 8.3.20, |