| Executed | 27.09.2017 |
|---|---|
| Registered | 26.09.2017 |
| Invoice | 38610240012017 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | FATMIRA SINANI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 9,100 |
| Amount | 9,100 lekë |
| Invoice description | 1024001-K.L.SH.602-larje autoveture, fat nr 67 dt 13.09...2017,seri 8143267, akt verifikimi dt 13.09..2017, |