ALUIZNI Tirana 5 Kamez + Vore (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 19.04.2016 |
|---|---|
| Registered | 18.04.2016 |
| Invoice | 2910940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 3,415 |
| Amount | 3,415 lekë |
| Invoice description | Aluizni Tirana 5 shpenzime per takse automjeti per vitin 2014 fat 1600149066 |