| Executed | 20.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 51710100772014 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | BESLAND |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 13,200 |
| Amount | 13,200 lekë |
| Invoice description | DREJT PERGJ DOGANAVE. lik ft bl bateri form emergjent dt 18.6.2014, seri n15076022 dt 18.6.2014 |