| Executed | 28.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 82121010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 318,888 |
| Amount | 318,888 lekë |
| Invoice description | 2101001 Bashkia Tirane Mirembajtje mjetesh Akt konst 01.10.2016 Pv 01.10.2016 Shkresa 5808 dt 10.02.2017 Fat 320174112 dt 01.10.2016 sit 01.10.2016 Pv 01.10.2016 |