| Executed | 21.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 11921660022020 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | BROTHERS TRANS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 54,950 |
| Amount | 54,950 Albanian lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez - Pagese trasport te moshuar,kontr ne vazhdim nr 19 dt 07.01.2020 fat nr 264 serial 85011864 dt 14.12.2020 pv dt 14.12.2020 |