| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 15710260902017 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | Olsi Motors |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 50,574 |
| Amount | 50,574 lekë |
| Invoice description | 1026090 A .K. B 2017 shpenzim mirmbajtje up nr 51/3 dt 07.12.2017 pv nr 5 dt 08.12.2017 pv mardorz dt 11.12.2017 ft nr 08 ser 48468908 dt 11.12.2017 |