| Executed | 14.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 30510140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 26,400 |
| Amount | 26,400 Albanian lekë |
| Invoice description | MINISTRIA E DREJTESISE shpenz pritje,uje urdher prok nr 228/2 dt 02.06.14,fto dt 02.06.2014,njof fit 06.06.2014,fat nr 2819 dt 06.06.14 sr 14426619,fh nr 32 dt 06.06.2014 |