| Executed | 05.11.2015 |
|---|---|
| Registered | 03.11.2015 |
| Invoice | 63910100012015 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | FATMIRA SINANI |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Min.Fin. larje automjetesh Tetor 2015 |