| Executed | 28.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 13621090192016 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | VEST |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 8,500 |
| Amount | 8,500 lekë |
| Invoice description | Nd Terreneve Sportive takse kalibrimi tohografi (autobusi|) urdh 5 19.12.2016 seri 44098866 19.12.2016 |