| Executed | 12.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 10510250852014 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | MITAT LIKA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 15,600 |
| Amount | 15,600 lekë |
| Invoice description | 1025085 SH K. PUNESIMIT sh up 23.1.2014 fo 23.1.2014 f 10.5.2014 |