| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 158210240012017 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | FATMIRA SINANI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1024001-K.L.SH.602-larje autoveture, fat nr 55 dt 29.12...2017,seri 12046855, akt verifikimi dt 29.12..2017, |