| Executed | 25.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 57310160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Sherbime telefonike 1,874 |
| Amount | 1,874 Albanian lekë |
| Invoice description | 1016001,Aparati Min.Brend.rimbursim pagese telefoni shkrese nr 9140/5 dt 25.11.14, liste pagese |