| Executed | 05.03.2018 |
|---|---|
| Registered | 02.03.2018 |
| Invoice | 2410140432018 |
| Institution | Zyra e Permbarimit Tirane (3535) 1014043 |
| Beneficiary | Ervis Çaça |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 98,500 |
| Amount | 98,500 lekë |
| Invoice description | 1014043, Zyra Oermb TR, lik ft mirmb mjete transp up nr 23.12.2017, pv dt 15.01.2018, seri 8115715 dt 15.01.2018 |