| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 34621011462014 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - makina 34,992 |
| Amount | 34,992 lekë |
| Invoice description | 2101146 Drej Nd.Pr 1 Punet 5% AUTORVETURE UP 715 DT 16.06.08 KONT 12777 DT 29.08.08 FAT 40 DT 13.9.08 SR 38855189 |