| Executed | 19.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 68910180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | JETMIR LIKA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 193,000 |
| Amount | 193,000 lekë |
| Invoice description | SHISH Miremb mjete transporti kontr vazhd 241/15 dt 31.07.2014 fat 6771259/260/258/261/256/262 |