| Executed | 09.05.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 36810160042017 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | PORSCHE ALBANIA SH.P.K |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 21,473 |
| Amount | 21,473 lekë |
| Invoice description | 1016004, garda e republikes UP nr 2287/1 dt 7.11.16, KVO 2287/2 dt 7.11.16, fit nr 2287/1 dt 7.11.16, njof lidhje kontr 2287/10 dt 25.11.16, ft nr 217002666 dt 4.5.17, seri 121516204, pv nr 5 dt 4.5.17 |