| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 49510170372014 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | JONIDA HAXHIAJ |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 238,820 |
| Amount | 238,820 lekë |
| Invoice description | REP 3001,mirembajtje teknike ft 32 dt 25.11.14 seri 0017314 dt 25.11.14 pv emergjence 25.11.14 |