| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 88910160042017 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 23,040 |
| Amount | 23,040 Albanian lekë |
| Invoice description | 1016004, garda e republikes, shp mirembajtje te mjeteve te transportit, Kont ne vazhdim nr 19 dt 7.6.17, ft n 297 dt 19.12.17s 50855297 pv 97-98 dt 19.12.17 |