| Executed | 11.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 8010290412014 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | FATMIRA SINANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 28,700 |
| Amount | 28,700 lekë |
| Invoice description | Gjykata E LArte shpenz.larje aut. kont.ne vazhdim nr.11 dt.06.02.14 ft.nr.9 dt.01.04.14 seria 6473309 ft.nr.14 dt.01.04.14 seria 6473314 |