| Executed | 28.03.2014 |
|---|---|
| Registered | 28.03.2014 |
| Invoice | 6310250852014 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | MITAT LIKA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 144,000 |
| Amount | 144,000 lekë |
| Invoice description | SH K. PUNESIMIT sherb rip makina up 14 dt 24.2.14 ftes 3.3.14 njf 6.3.14 ft 5 dt 19.3.14 s 13761555 kontr sheb 6.3.14 |