| Executed | 04.03.2016 |
|---|---|
| Registered | 04.03.2016 |
| Invoice | 1510940272016 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 6,765 |
| Amount | 6,765 lekë |
| Invoice description | Aluizni Tirana 2 taksa vjetore fat 1600081134 |