| Executed | 25.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 9910870082015 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 4,389 |
| Amount | 4,389 lekë |
| Invoice description | AKTI shp aut sh 25.6.2015 fat 23.6.15 |