| Executed | 07.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 18210290412014 |
| 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 , shpenz. larje automjeti kont. ne vazhdim 11 dt.06.02.2014 fat.45 dt.01.07.2014 seria 6473345 fat.44 dt01.07.2014 seria 6473344 kont. sist.20600 |