| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 54510160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | KOZETA SINA |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 97,489 |
| Amount | 97,489 lekë |
| Invoice description | 1016001,Aparati Min.Brend.pagese blerje bileta, urdher 319 dt 31.10.14, pv emergj 8758/2 dt 31.10.14, ft 33 dt 31.10.14 sr 6715085 |