| Executed | 14.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 53110180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | JETMIR LIKA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 48,500 |
| Amount | 48,500 lekë |
| Invoice description | SHISH Shp miremb.mjete transport up 241/14 dt 30.7.2017 kontr 241/15 dt 31.07.2014 fat 6771328,3771329 |