| Executed | 14.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 53910180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SHKELQIM QOSE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 40,000 |
| Amount | 40,000 lekë |
| Invoice description | SHISH Shp miremb.mjete transp. up 263/1 dt 23.07.2014 pv 08.09.2014 fat 15281205 dt 11.09.2014 |