| Executed | 27.01.2014 |
|---|---|
| Registered | 24.01.2014 |
| Invoice | 910870082014 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Unspecified 3,687 |
| Amount | 3,687 lekë |
| Invoice description | 602 akti shp te tjera automjeti shkr 23.01.2014 ft 111935953 dt 23.01.2014 |