| Executed | 21.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 9910170852014 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | TEUTA RUSHITI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 81,000 |
| Amount | 81,000 lekë |
| Invoice description | Reparti 6004 QKMBMMSHP riparim automjeti ft 22 dt 15.5.15 seri 7619062 pv emergjence dt 15.5.15 |