| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 8621011552015 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | ASTRIT IDRIZAJ |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 230,000 |
| Amount | 230,000 lekë |
| Invoice description | 2101155 DREJT NR 2 PUNET QERA MJETESH UP 726 DT 15.04.15 FTESE OFERTE 726 DT 20.04.15 PV 23.04.15 FAT 16 SR 74901518 DT 28.04.2015 |