| Executed | 19.02.2015 |
|---|---|
| Registered | 18.02.2015 |
| Invoice | 2710160072015 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | MARENGLEN PAJAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 602,Qendra Sherbimit Administrim Mjet Transport,PERKTHIM UP 178 D 5/2/15,FAT 7269871 D 6/2/15 |