| Executed | 11.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 12521110082019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | MAG |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,164,000 |
| Amount | 1,164,000 Albanian lekë |
| Invoice description | RIPARIM I MJETEVE TE RENDA ND E PASTRIMIT FIER KNTR 116 DT 19/08/2019,FAT 238 DT 23/08/2019 SERI 72737737 ,UP 16 DT 26/03/2019 |