| Executed | 17.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 55210160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 45,930 |
| Amount | 45,930 Albanian lekë |
| Invoice description | 1016001,Aparati Min.Brend.pagese pritje percjellje, program 7667/1 dt 19.9.2014, ft 36 dt 22.09.2014 sr 02172136 |