| Executed | 02.11.2016 |
|---|---|
| Registered | 31.10.2016 |
| Invoice | 166021010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,828,224 |
| Amount | 1,828,224 lekë |
| Invoice description | 2101001 Bashkia Tirane Mirembajte mjetesh transporti Shkresa 28657 dt 23.09.2016 Kont ne vazhd 11278/7 dt 27.05.16 Permbledhese faturashe dhe pv 06.10.2016 |