| Executed | 18.11.2015 |
|---|---|
| Registered | 17.11.2015 |
| Invoice | 53110170372015 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | REAL / KUCOVE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 54,000 |
| Amount | 54,000 lekë |
| Invoice description | Reparti 3001 riparim mjet transporti ft 5 dt 14.10.15 seri 20949242 pv emergjence dt 14.10.15 |