| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 71110180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | IBRAHIM OSMANI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 360,000 |
| Amount | 360,000 lekë |
| Invoice description | SHISH Lik shp te tjera transporti up 400/1 dt 26.11.2014 pv 01.12.2014 fat 17489848 dt 11.12.2014 fh 34 dt 11.12.2014 |