| Executed | 24.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 85410170512014 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | VLADIMIR RUCO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 64,000 |
| Amount | 64,000 lekë |
| Invoice description | 602-REP 4001 riparim automjeti ft 30 dt 10.12.14 pv emergj. dt 11.12.14 |