| Executed | 24.08.2018 |
|---|---|
| Registered | 23.08.2018 |
| Invoice | 15910131412018 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BESNIK MEÇI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 56,400 |
| Amount | 56,400 lekë |
| Invoice description | 1013141 Sherb Soc Shteteror,lik riparim automjet, urdh bren 1437 dt 16.8.18 fat 372 dt 15.8.18 ser 55055972 |