| Executed | 09.12.2015 |
|---|---|
| Registered | 09.12.2015 |
| Invoice | 645101800102015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SELMAN ARAPI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 22,000 |
| Amount | 22,000 lekë |
| Invoice description | SHISH Lik shp mirembajtje mjete transporti pv 4 dt 12.11.2015 fat 9183101 |