Te qendrojme se bashku (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 07.03.2017 |
|---|---|
| Registered | 06.03.2017 |
| Invoice | 1521011582017 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 5,996 |
| Amount | 5,996 Albanian lekë |
| Invoice description | 2101158 Qend. Soc te Qend. se Bashku 2017 Lik sig mjeti urdh 2 dt 03.03.2016 fat 1700085947 |