| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 42610100012015 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BESLAND |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Min.Fin.riparim me emergjence automjeti TR7642N, shkr.dt.26.06.2015,p.verb.emergj.dt26.06.2015,p.verb.25.06.2015, fat.31 dt.26.06.2015 seri 18158831 |