| Executed | 10.11.2015 |
|---|---|
| Registered | 09.11.2015 |
| Invoice | 57910180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | COMEC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 4,500 |
| Amount | 4,500 lekë |
| Invoice description | SHISH Miremb mjete transporti kontr vazhd 84/10 dt 20.04.2015 fat 23315338 |