| Executed | 31.12.2015 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 19710050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | IMERR MILKURTI |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 65,000 |
| Amount | 65,000 lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Shpenz. per mirmb. automjeti.Fat.Nr.37 Dt.31.12.2015 Urdh. Prok. Nr.40 Dt.22.12.2015. |