| Executed | 26.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 33310160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Sherbime telefonike 21,000 |
| Amount | 21,000 lekë |
| Invoice description | Aparati Min.Brend.rimbursim shp telefoni shkr 25.6.2014 lp 25.6.2014 |