| Executed | 23.09.2016 |
|---|---|
| Registered | 22.09.2016 |
| Invoice | 30121011552016 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | START CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 13,732,800 |
| Amount | 13,732,800 lekë |
| Invoice description | 2101155 Drejt Nr 2 e Punet Qytet Bl freze up 1032 dt 18.03.2016 pv 25.04.2016 njoft kontr 1033 dt 18.03.2016 njfit 1966 dt 20.05.2016 kontr 2447 dt 24.06.2016 pvmd 23.07.2016 fta 27019514 fh 3 dt 23.07.2016 |