| Executed | 21.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 60810170372015 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | LEONARD ONJEA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,500 |
| Amount | 99,500 lekë |
| Invoice description | Reparti 3001 riparim mjeti ft 17 dt 10.12.15 seri 001524 pv emergjence 42 dt 10.12.15 |