| Executed | 06.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 62410140012013 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | SILVANA SHAKA |
| Branch | Tirane |
| Category | Unspecified 14,400 |
| Amount | 14,400 lekë |
| Invoice description | MINISTRIA E DREJTESISE larje makine,pv emergjence dt 20.12.2013,fat nr 466 dt 20.12.2013,seri 67548 |