| Executed | 12.02.2015 |
|---|---|
| Registered | 11.02.2015 |
| Invoice | 2221011462015 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | ARJOL BALLIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 396,000 |
| Amount | 396,000 lekë |
| Invoice description | 2101146 DREJT NR 1PUNET RIPARIM MAK UP 2160/1 DT 10.12.14 NJOF FIT 2160/3 DT 16.12.14 KONT 2160/4 DT 17.12.14 FAT 221 DT 18.12.14 SR 6781571 |