| Executed | 07.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 39810160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Sherbime telefonike 4,481 |
| Amount | 4,481 lekë |
| Invoice description | 1016001,Aparati Min.Brend.rimbursim telefoni, korrik 2014 shkrese nr 6649 date 5.8.14, |