| Executed | 14.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 4810251212015 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 31,875 |
| Amount | 31,875 lekë |
| Invoice description | 1025121,Qend Komb Emergjencave, Likuidim qera per autom.e transpoort., tatim mbajtur ne burim bordero 11.12.15 kont nr.1 dt 14.09.2015 formulari nr. 5 |