| Executed | 28.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 81921010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 390,504 |
| Amount | 390,504 lekë |
| Invoice description | 2101001 Bashkia Tirana Mirmbajtje mjeteve re transportit BT 2016 shk.5808 10.02.17 komis.16882 01.06.16 tek.mjet.8109 11.03.16 akt -kost dif & PV rip.04.10.16 PV mar dorz 25.05.16 akt-difek.15. 15.03.16 fat.32074113 04.10.16 PV,Sit 01.10 |