| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 6224160012015 |
| Institution | Komuna Portez (0909) 2416001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Fier |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 58,310 |
| Amount | 58,310 lekë |
| Invoice description | TAXA MJETI AA744CM +GJOB KOMUNA PORTEZ |