| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 85510500012017 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | ILIR MARA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1050001- INSTAT shp ripar. auto up nr 41 dt 13.10.17 ft of 17.10.17, pv dt 17.10.17, 30.10.17, ft nr 24 dt 28.10.17, seri 52694524 |