| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 434 2101001 21014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Bashkia Tirane lik ,urdh prok nr 17 dt 18.04.2014,proc verb dt 13.05.2014,fat seri 14620533 dt 13.05.2014,fl hyrjr nr 31 dt 13.05.2014 |