| Executed | 07.09.2015 |
|---|---|
| Registered | 07.09.2015 |
| Invoice | 13610870082015 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 3,431 |
| Amount | 3,431 lekë |
| Invoice description | AKTI shp aut sh dt 04.09.2015 ft 166458278 dt 04.09.2015 |