| Executed | 16.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 17010010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | MYSLIM BAQOSHI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 36,100 |
| Amount | 36,100 lekë |
| Invoice description | Presidenca Shpenzime Riparim automjeti, VKM. nr.358 dt.24.04.2013 Pv. emergjent. 61 dt.28.02.2014 Fat.dalje 31 dt.28.02.2014 NRS.006432 pv. dt.28.02.2014 |