| Executed | 08.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 18010160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim i brendshem 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Aparati Min.Brend.djeta mars 2014 liste pagese |