| Executed | 22.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 11410140582014 |
| Institution | Avokati i Shtetit (3535) 1014058 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 900 |
| Amount | 900 lekë |
| Invoice description | Avokatura e Shtetit Shp riparim gome pv emergjent 03.02.2014 kup tatim 03.02.2014 |