| Executed | 21.06.2016 |
|---|---|
| Registered | 21.06.2016 |
| Invoice | 28410040012016 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | RIFAT ÇORJA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 32,000 |
| Amount | 32,000 lekë |
| Invoice description | 602-M.ZH.E.T.S larje automjetesh,kont vazhdim nr 893/1 dt 02.02..2016 u-p nr 893dt 01.02..2016,p.v. dt 02.02.16,vertetim sherbim. dt 30/4/5.2016,fat nr 3,4, dt 30/4/5.2016,sr 9470510/511 |