| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 13610141032014 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | S A V A TO U R S |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 625,219 |
| Amount | 625,219 lekë |
| Invoice description | 602 KMSHNJ Bilete udhetimi,pv emergjence dt 02.10.2014,fat nr 182 dt 02.10.2014 sr 16188182 |