| Executed | 23.06.2017 |
|---|---|
| Registered | 22.06.2017 |
| Invoice | 14010930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | ARMANDO MYFTARI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1093011, ISHTI ,lik sherb automjeti,proc verb emergj 4012 dt 13.06.2017,fat 854 dt 13.06.2017,seri 3985985 |