| Executed | 07.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 34410020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | BESLAND |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 8,400 |
| Amount | 8,400 lekë |
| Invoice description | Kuvendi, lik ft shp makine, up dt 15.4.2015, procesverbal dt 15.4.2015, seri 18158769 dt 18.4.2015 |