| Executed | 11.08.2014 |
|---|---|
| Registered | 08.08.2014 |
| Invoice | 36110140012014 |
| 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 sherbim automjeti kontrate ne vazhdim 854/2 dt 29.01.2014 fat 57 dt 30.07.2014 seri 6747389 |