| Executed | 11.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 7110140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Alfa Services shpk |
| Branch | Tirane |
| Category | Unspecified 9,994 |
| Amount | 9,994 lekë |
| Invoice description | Ministria e Drejtesise Karta aksesi hyrje-dalje up.nr.123/1 dt.24.02.2014 FTSH nr.61 dt.27.02.2014 seria 09407261 fh.nr.13 dt.27.02.2014 |