| Executed | 22.07.2016 |
|---|---|
| Registered | 22.07.2016 |
| Invoice | 34710180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AUTO - STAFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 127,200 |
| Amount | 127,200 lekë |
| Invoice description | SHISH Miremb mjete transporti, up 38/1,dt.07.04.2016, kontr vazhd 38/5 dt 20.04.2016, PV dt. 07.07.2016, fat 30583048, dt.04.07.2016, PV. md.dt.07.07.2016 |