| Executed | 13.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 68 1011552014 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | AUTO VIZION |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 478,800 |
| Amount | 478,800 lekë |
| Invoice description | 2101155 Nderm.nr 2 punet lik shp transp ,urdh prok nr 14 dt 23.04.2014,ftese ofere 28.4.2014,njof fit 30.4.2014,fat 169 dt 2.5.2014 seri 12504689 |