| Executed | 29.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 6810140452015 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | STAVRI SPAHIU |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 1014045 602, Qendra e Botimeve Zyrtare ,sherbim transporti,up nr 11 dt 27.01.2015 pv nr 4 dt 27.01.2015 fat nr 244 dt 11.02.2015 sr 06857051 |