| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 17110100772014 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | BESLAND |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 36,000 |
| Amount | 36,000 lekë |
| Invoice description | DREJT PERGJ DOGANAVE.lik rip defekti procesv dt 9.3.2014, seri 10949095 dt 9.3.2014, form emergj dt 11.3.2014 |