| Executed | 16.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 42010170902016 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | Bledar Dora |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 270,000 |
| Amount | 270,000 lekë |
| Invoice description | Reparti 6620 shpenzime transporti, up 5344 dt 15.11.16, ft.of 15.11.16, ft 9.12.16 seri 39915999, fh 18 dt 9.12.16 |