| Executed | 22.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 17810200012014 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | QERIM HOXHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 184,000 |
| Amount | 184,000 lekë |
| Invoice description | 602-DREJTORIA ARKIVAVE riparime,up nr 83 dt 18.03.2014,ftese per oferte dt 19.03.2014,fat nr 46 dt 14.04.2014,seri 6563850 |