| Executed | 28.10.2016 |
|---|---|
| Registered | 26.10.2016 |
| Invoice | 149521010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 2,200,464 |
| Amount | 2,200,464 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje sherbimi per mirembatje Up 11278 dt 14.04.16 Pv 12.05.2016 rap 11278/3 dt 20.05.16 Kont 11278/7 dt 27.05.2016 Permbledhese 06.10.2016 |