| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 14710200012015 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | FITIM SPAHU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 29,200 |
| Amount | 29,200 Albanian lekë |
| Invoice description | D.P.Arkivave. lik miremb mjete transp,urdh pagese 89 dt 15.6.2015,proc verb emergj dt 15.06.2015,fat 8 dt 10.06.2015 |