| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 11310160922017 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | BESIM KAMBERI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 72,528 |
| Amount | 72,528 lekë |
| Invoice description | 1016092 Drejt Raj Rez Mat Tirane pagese ft miremb rez shtet nr 24 dt 6.12.17 sr 39793624, fh 8 dt 20.12.17, u prok 15 dt 6.12.17, pv 6.12.17 |