| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 28710130722016 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | PORSCHE ALBANIA SH.P.K |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 34,349 |
| Amount | 34,349 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per mirembajtjen e mjeteve te transportit lik i fta nr 2016006980/1,2016006978/1 dt 12.12.2016,up nr 55/1 dt 12.12.2016 |