| Executed | 30.12.2016 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 99210100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BESNIK MEÇI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 120,214 |
| Amount | 120,214 Albanian lekë |
| Invoice description | Drejt Pergj Tatimeve , lik ft rip aut kontrate ne vazhdim nr 26275/8 dt 15.8.2016, seri 43609020 dt 23.12.2016 |