| Executed | 20.10.2015 |
|---|---|
| Registered | 20.10.2015 |
| Invoice | 19910770012015 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | SAIMIR BREGU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 5,200 |
| Amount | 5,200 lekë |
| Invoice description | 1077001 AUTORITETI I KONKURENCES mirambajtje mjeti up 34 dt 16.09.2015 fat 245 dt 21.09.2015 seri 7739268 |