| Executed | 29.08.2014 |
|---|---|
| Registered | 29.08.2014 |
| Invoice | 8610130572014 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | RENATO DOKO |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 22,800 |
| Amount | 22,800 lekë |
| Invoice description | 602QENDRA BIOMJEKESORE TIRANE,rip MAKINE PV 4 DT 22.08.14 FAT 16 DT 22.08.14 SR 6854366 FH 1 DT 22.08.14 |