| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 90210160042018 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 22,140 |
| Amount | 22,140 Albanian lekë |
| Invoice description | 1016004 1016004- Garda Republikes Lik sherbime promaktike per mjetet e reja kontr vazhd 34 dt 06.09.2018 fat 02/66237602 pv sit 14.12.2018 |