| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 22410250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | "SOFIMPEKS" |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 6,200 |
| Amount | 6,200 lekë |
| Invoice description | Sherbimi Social Shteteror Larje automjetesh, urdh prok nr.19, dt.05.05.2015, fat nr.771, seri 25757937, dt.30.11.2015 |