| Executed | 09.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 24310140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | SILVANA SHAKA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 14,400 |
| Amount | 14,400 lekë |
| Invoice description | MINISTRIA E DREJTESISE Larje automjeti,kont nr 854/2 dt 29.01.14 vazhdim,fat nr 51 dt 31.05.14,p dt 31.05.14 |