| Executed | 12.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 22710160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Sherbime telefonike 3,380 |
| Amount | 3,380 lekë |
| Invoice description | Aparati Min.Brend.rimbursim shpenzime tel dt.07.05.14 shkresa nr.3843/2 dt.06.05.14 |