| Executed | 09.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 16610180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 62,000 |
| Amount | 62,000 lekë |
| Invoice description | Shish blerje materiale urdher 136/1 dt.21.04.2014 pcv dt.24.04.14 ft.nr.17 seri 4468318 dt.28.04.14 flete hyrje nr.09 dt.28.04.14 |