| Executed | 15.09.2015 |
|---|---|
| Registered | 14.09.2015 |
| Invoice | 25610170872015 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | TURKESHI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 195,000 |
| Amount | 195,000 lekë |
| Invoice description | Reparti 6002 mater.miremb.mjete transporti up 40/2 dt 23.7.15, ft of 40/14 dt 3.8.15, nj.fit 6.8.15 ft 19 dt 12.8.15 seri 16383109, fh 4,4/1,4/2,4/3,4/4 dt 12.8.15 |