| Executed | 23.06.2016 |
|---|---|
| Registered | 23.06.2016 |
| Invoice | 31110010012016 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ALBARENT |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 63,296 |
| Amount | 63,296 lekë |
| Invoice description | Presidenca,shp up 167/1 d 20/5/16, pv 3,4 d 20/5/16, fat 4646 d 31/5/16 s 35080626,vkm 358 d 24/4/13 |