| Executed | 22.10.2015 |
|---|---|
| Registered | 21.10.2015 |
| Invoice | 54110180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | COMEC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 23,670 |
| Amount | 23,670 lekë |
| Invoice description | SHISH Miremb mjete transporti kontr vazhd 84/10 fat 23315394 |