| Executed | 17.03.2016 |
|---|---|
| Registered | 17.03.2016 |
| Invoice | 1710940272016 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 6,507 |
| Amount | 6,507 lekë |
| Invoice description | Aluizni Tirana 2 taksa vjetore e automjetit per 2016 AA638AI fat 0139862 |