| Executed | 15.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 18810160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | SERVIS- AUTO 2000 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 213,600 |
| Amount | 213,600 lekë |
| Invoice description | 1016072, Prefektura e Qarkut Tirane pagese up 24 dt 09.7.14, ftesa 14.7.14, situacion ft 361 dt 23.07.14, pvmd 361 dt 23.07.14, seri 16647819, kerkese 3088 dt 03.7.14 |