| Executed | 08.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 11110290412014 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | FATMIRA SINANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 30,800 |
| Amount | 30,800 lekë |
| Invoice description | GJYKATA E LARTE Shpenzime larje aut.kont.ne vazhdim nr.11 dt.06.02.14 ft.nr.22 dt.01.05.14 seria 64733220 ft.nr.23 dt.01.05.14 seria 6473323 |