| Executed | 29.07.2016 |
|---|---|
| Registered | 29.07.2016 |
| Invoice | 7110160922016 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | AMG-AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 97,080 |
| Amount | 97,080 lekë |
| Invoice description | 1016092, D.R.R.M shtetit pagese ft punime elektrike,nr 21 dt 15.7.16 sr 29327670, up 12 dt 27.6.16 ftesa /fit 30.6.16, pv 4.7.16, urdher 347 dt 27.6.16 |