| Executed | 11.11.2015 |
|---|---|
| Registered | 10.11.2015 |
| Invoice | 23910200012015 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | SHKELZEN CANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1020001 D.P.Arkivave. lik miremb transporti,proc verb emergj 16.7.2015,proc verb konste 15.7.2015,fat 26 dt 15.7.2015 seri 7841109 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.11.2015 | Drejtoria e Arkivave Shtetit (3535) | BANKA KOMBETARE E GREQISE | 59,840 |