| Executed | 06.10.2016 |
|---|---|
| Registered | 04.10.2016 |
| Invoice | 31010290422016 |
| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
| Beneficiary | GENTIAN KORRA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Gjyk.Shk.Pare.Kr Renda Lik shpenz MJET TRANSP PV EMERGJ FORM NR 4 DT 26.09.2016 PV KONSTAT 26.09.2016 FT NR 04 SER 37456104 |