| Executed | 21.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 36110170372014 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | JONIDA HAXHIAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 81,200 |
| Amount | 81,200 lekë |
| Invoice description | REP 3001 riparim automjeti ft 28 dt 14.10.14 seri 0017313 pv emergjence dt 14.10.14 |