| Executed | 25.09.2015 |
|---|---|
| Registered | 25.09.2015 |
| Invoice | 69310170092015 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | HAXHI DERVISHI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1017009 Reparti 1001 shpenzim karotreci ft 07 dt 3.6.15 seri 7741108 pv emergjence dt 3.6.15 |