| Executed | 11.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 16410170792015 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | SEJTUR GEÇO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 112,000 |
| Amount | 112,000 lekë |
| Invoice description | Instituti Gjeografik i Ushtrise shpenzime mirembajtje automjeti ft 147 dt 19.11.15, seri 7917197, up 6 dt 26.10.15, ft.of. 26.10.15, njof.fit. 4.11.15 |