| Executed | 30.09.2015 |
|---|---|
| Registered | 28.09.2015 |
| Invoice | 13210050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | BESNIK MEÇI |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,400 |
| Amount | 119,400 lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Shpenz. per mirmbajtje te mjeteve te transp. Fat.Nr.75 Dt.18.09.2015 Urdh. Prok. Nr.25 Dt.16.09.2015. |