| Executed | 26.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 15910100772014 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | GAZMIR LULE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 479,400 |
| Amount | 479,400 lekë |
| Invoice description | DREJT PERGJ DOGANAVE.SHERBIME MJETI PV 24.02.2014 FAT 46 DT 24.02.2014 SR 0450750 PV EMERGJ 10.03.2014 |