| Executed | 22.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 17820350012014 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | PIKO |
| Branch | Tirane |
| Category | Udhetim i brendshem 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Kesh Qarkut udhetim trasporti urdher 28 dt 25.09.14 kekrse 05.09.14 ftese oferte 05.09.14 fat 05 dt 30.09.14 sr 09558805 |