| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 10610160922015 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | Fatmira Kurti |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 602, Drej Raj e Rez Mat Shtet Tirane,pagese ft miremb mjeti, up 18 dt 21.10.15, pv 27.10.15 ft 27.10.15 sr 8278051, pvmd 27.10.15,volvo PG4123B |