| Executed | 10.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 12010250972014 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | THANAS PULAJ |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 50,000 |
| Amount | 50,000 lekë |
| Invoice description | SHERB SOC SHTET servis automjeti pv nr 5 19.05.2014 fat 15 19.05.2014 up 28 19.05.2014 |