| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 64110140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | STEVLA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 14,196 |
| Amount | 14,196 lekë |
| Invoice description | MINISTRIA E DREJTESISE Kancelari,misioni Euralius,shkresa nr 8968 dt 02.12.2014 fat nr 106 dt 18.11.2014 sr 87079688 |