| Executed | 24.04.2018 |
|---|---|
| Registered | 23.04.2018 |
| Invoice | 23110170372018 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | JAPAN-XHIMI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 68,800 |
| Amount | 68,800 lekë |
| Invoice description | 1017037 Rep 3001, shp mirembajtje mj trans. pv emergjence nr 12 dt 18.4.18, pv konst. 13.4.18, akti i gjeendj. tek. dt 16.4.18, ft nr 230 dt 16.4.18, s 57564802 |