| Executed | 19.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 62810500012014 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | TURKESHI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 47,400 |
| Amount | 47,400 lekë |
| Invoice description | INSTAT sherb. riparim automjete fat.66 dt.10.11.2014 seria 16383086 up.31 dt.23.10.2014 pv.27.10.14 kont.29.10.14 kerk.21.10.2014 kerk. miratim dt.23.10.2014 |