| Executed | 16.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 5710140122014 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | SKENDER OSMA/1 |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 135,500 |
| Amount | 135,500 lekë |
| Invoice description | I.E.V.P Riparim automjeti,urdh nr 919 dt 19.05.14,pv emergjences dt 17.05.2014,fat nr 91 dt 17.05.2014,sr 0560615,fh nr 3 dt 17.05.2014 |