| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 35010160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | LILJANA MEMA |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 88,137 |
| Amount | 88,137 lekë |
| Invoice description | 1016001,Aparati Min.Brend.pagese dieta jashte, urdher tit 3969/1 dt 27.05.14, pv emergj 4530 dt 28.05.14, ft 172 dt 28.05.14 sr 6756690 |