| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 33710170512015 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | SHEGA - TRANS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 800,000 |
| Amount | 800,000 lekë |
| Invoice description | 1017051 Reparti 4001 shpenzime transporti UMM 285 dt 16.3.15, VKM 225 dt 11.3.15(i kufizuar) autorizim SP 385 dt 17.4.15 Urdh.kom. 218 dt 15.4.15 ft 4499 dt 6.5.15 seri 117668617 |