| Executed | 28.01.2014 |
|---|---|
| Registered | 28.01.2014 |
| Invoice | 1410160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Unspecified 27,000 |
| Amount | 27,000 lekë |
| Invoice description | Aparati Min.Brend.rimbursim shp telefoni shkr 201/2 27.01.2014 liste pagese |