| Executed | 25.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 42310160042014 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | Pajisje per perdorim policor 86,400 |
| Amount | 86,400 lekë |
| Invoice description | 1016004 Garda e Republikes pagese, up 1257/35 dt 26.6.14, ft 17/19 dt 11.7.14, seri 16039217/16039219, fh 14 dhe 14/1 dt 11.7.2014 |