| Executed | 26.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 49310170372014 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | ZOTO-TRANS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 65,000 |
| Amount | 65,000 lekë |
| Invoice description | REP 3001, shpenzime doganore ft 38 dt 02.06.2014,pv emergjence dt 29./1 dt 02.06.2014,seri 12414871 |