| Executed | 14.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 63810170092014 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | EMILJAN MOÇKA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 56,000 |
| Amount | 56,000 lekë |
| Invoice description | REPARTI 1001 miremb.mjete transporti pv emergjence dt 1.10.14 ft 15 dt 1.10.14 seri 008521 |