| Executed | 07.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 48910160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Sherbime telefonike 11,741 |
| Amount | 11,741 Albanian lekë |
| Invoice description | 1016001,Aparati Min.Brend.pagese rimbursim telefoni , shkrese nr 8066 dt 3.10.14, tetor |