| Executed | 17.03.2016 |
|---|---|
| Registered | 16.03.2016 |
| Invoice | 6510170872016 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | EMILJAN MOÇKA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 57,400 |
| Amount | 57,400 lekë |
| Invoice description | 1017087 Reparti 6002 shpenzime mirembajtje mjete transporti pv emergjence dt 7.3.16, ft 113 dt 16.2.16 seri 24289522 |