| Executed | 20.10.2016 |
|---|---|
| Registered | 18.10.2016 |
| Invoice | 33221011552016 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | MYSLIM BAQOSHI |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 103,500 |
| Amount | 103,500 lekë |
| Invoice description | 2101155 Drejt Nr 2 e Punet Qytet Lik bl kushineta up 3950/1 dt 06.10.2016 pv 3950/2 dt 06.10.2016 pvmd 06.10.2016 fat 007676 nr 5 fh 87 |