| Executed | 10.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 30910170372014 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | BESIAN BONJAKU |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - blerje mjete transporti ajror 27,992 |
| Amount | 27,992 lekë |
| Invoice description | REP 3001 sherbim doganor(transport nderkomb.i baterive) pv.emergjence 1538 dt 20.5.14 ft 81 dt 20.5.14 seri 6805270 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.10.2014 | Reparti Ushtarak Nr.3001 Tirane (3535) | RU - TEL | 6,100 |