| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 68110180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | COMEC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 14,000 |
| Amount | 14,000 lekë |
| Invoice description | SHISH Lik miremb mjete transporti up 270/9 dt 20.11.2015 pv 23.11.2015 fat 27465877 pvmd 09.12.2015 |