| Executed | 11.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 8410140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Unspecified 41,400 |
| Amount | 41,400 lekë |
| Invoice description | Ministria e Drejtesise Shtypshkrime ,Proc. verbal emergj.form4 dt.19.12.2013 FTSH nr.1481 dt.19.12.2013 seria 112389319 FH nr.58 dt.19.12.2013 |