| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 68610180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SELMAN ARAPI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 47,500 |
| Amount | 47,500 lekë |
| Invoice description | SHISH Lik Mirembajtje mjete transporti -u-p nr 223/1 dt 13.12..2016,p.verb form 6 dt 13.12.16,,fat nr 37 seri 9183137 dt 14.12.16,p.v.m.dorezim dt 14.12.2016 |