| Executed | 07.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 29210140012014 |
| 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 vazhdim nr 854/2 dt 29.01.2014,fat nr 57 dt 30.06.2014,pv sherbimi dt 30.06.2014 |