| Executed | 27.06.2016 |
|---|---|
| Registered | 24.06.2016 |
| Invoice | 8410310012016 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | MAJLIND LAMÇE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 602-A.T.SH. paguar shp. riparm automj., u-p nr 16 dt 20.06...16,p.v.p.v.vogel dt 21.06.16,fat nr 300 dt 22.06..16,sr 300372245 |