| Executed | 22.06.2016 |
|---|---|
| Registered | 21.06.2016 |
| Invoice | 12810100492016 |
| Institution | Drejtoria Rajonale Tatimore Fier (0909) 1010049 |
| Beneficiary | A V E L |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 45,600 |
| Amount | 45,600 lekë |
| Invoice description | Tatimet 1010049 shpenzime automjeti me targ AA 197LI |