| Executed | 10.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 51810140012014 |
| 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 29.01.14 fat nr 100 dt 31.10.2014 sr 001012 pv dt 31.10.2014 |