| Executed | 12.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 21910050792015 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 286,200 |
| Amount | 286,200 lekë |
| Invoice description | 1005079 602-Bordi Kullimit,Tirane, pagese ft miremb MJ.TRANSP,up 37 dt 03.11..15, ftesa APP. 08.11..15 fituesi 534 dt 09.11.15, ft 14 dt 10.11.15 sr 20125773,situacion 10.11..15 |