| Executed | 23.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 70621010492015 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ILIR LILAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 180,000 |
| Amount | 180,000 lekë |
| Invoice description | DPTTV Servis Mjeti Up 407 dt 04.121.15 Ftese oferte 407/1 dt 04.12.15 Pv 10.12.15 fat 132 dt 11.12.15 fat 133 dt 15.12.2015 |