| Executed | 26.12.2014 |
|---|---|
| Registered | 25.12.2014 |
| Invoice | 49210170372014 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | ZOTO-TRANS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,500 |
| Amount | 14,500 lekë |
| Invoice description | REP 3001, shpenzime doganore ft 39 dt 2.6.14 seri 12414892 pv emergjence 29.1 dt 2.6.14 |