| Executed | 05.10.2016 |
|---|---|
| Registered | 04.10.2016 |
| Invoice | 30910290422016 |
| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
| Beneficiary | NAIM SHALA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 13,000 |
| Amount | 13,000 lekë |
| Invoice description | Gjyk.Shk.Pare.Kr Renda Lik shpenz mirmbajt form 4 dt 26.09.2016 pv kons 26.09.2016 ft nr 3 ser 1137953 |