| Executed | 04.09.2015 |
|---|---|
| Registered | 03.09.2015 |
| Invoice | 13510870082015 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | SOKOL KONDI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 12,000 |
| Amount | 12,000 lekë |
| Invoice description | AKTI vlersim gjendje teknike automjeti up nr 22 dt 20.08.2015 pv 24.08.2015 ft 126 dt 27.08.2015 ser 01226126 |