| Executed | 30.05.2016 |
|---|---|
| Registered | 27.05.2016 |
| Invoice | 15410130732016 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | PORSCHE ALBANIA SH.P.K |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 30,354 |
| Amount | 30,354 lekë |
| Invoice description | 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK FAT NR 121509536 DT 06.05.2016 |