| Executed | 11.11.2015 |
|---|---|
| Registered | 11.11.2015 |
| Invoice | 19610051292015 |
| Institution | Drejtoria Rajonale AKU Tirane (3535) 1005129 |
| Beneficiary | NIKA 2003 |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1005129 602-Dega Rajonale AKU,qeramarje mjete transporti,U-P nr 11 .dt 28.10..2015,p.verb nr 1,2, dt 28.10.15,01.11.15,nj.fit dt 02.11.15,ft of. dt 28.10.15,fat nr 40,seri 24352738 dt 03.11.2015 |