| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 4710050792015 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | GEZIM MUSAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 137,000 |
| Amount | 137,000 lekë |
| Invoice description | 602-Bordi Kullimit,Tirane, riparim m-transporti .u-p,nr 6 dt 10.03.15,f.oft app dt 14.03.15,nj.fit nr 143/1 dt 19.03.15,fat nr 23 dt 27.03.15,seri 7581226,situac. dt 27.03.2015 |