| Executed | 16.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 46910030012015 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ADMIR SKANJA |
| Branch | Tirane |
| Category | Sherbime te tjera 321,920 |
| Amount | 321,920 lekë |
| Invoice description | 602,KM shpenz.larje automjetesh,U-Prok nr.2955,dat 19.6.2015 p-Vdat.9.6.2015 Kontrat nr.2955/1,dat 24.6.2015,fat.nr.67,seri 1116967,dat.31.8.2015,fat.nr.64,seri 1116964,dat 30.7.2015,fat.nr.76 seri 1116976,dat 30.10.2015, fat.nr.72 seri 111 |