| Executed | 19.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 159101025001204 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | MITAT LIKA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 31,056 |
| Amount | 31,056 lekë |
| Invoice description | MIN PUNES shp larje automj ft 18 dt 6.5.14 s 13761568 kontr 680/2 dt 1.3.2014 relac 30.4.14 |