| Executed | 12.04.2017 |
|---|---|
| Registered | 11.04.2017 |
| Invoice | 18010170372017 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | NOVRUS GOXHAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 28,500 |
| Amount | 28,500 lekë |
| Invoice description | 1017037 Reparti 3001, mirembajtje mjete transporti mars-17, ft 35 dt 14.3.17, seri 03521, pv raste emergj nr 15 dt 15.3.17 |