| Executed | 20.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 51310130882014 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | ARJAN RRAHMANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 151,800 |
| Amount | 151,800 lekë |
| Invoice description | SUOGJ K.GLIOZHENI mirmb mjete transporti kontrate ne vazhdim 44/7 dt. 11.06.2014 fat/6929944 dt. 23..09.2014 sit. 23.09.2014 |