| Executed | 14.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 168621010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 42,336 |
| Amount | 42,336 lekë |
| Invoice description | 2101001 Bashkia Tirane Mirembajte mjetesh Kont 8109 dt 11.03.2016 fat 45587311 dt 20.06.2017 Pv 11.11.2016 Urdher 16882/1 dt 01.06.2017 |