| Executed | 09.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 5510160912014 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | GENTIAN KORRA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 25,600 |
| Amount | 25,600 lekë |
| Invoice description | Drejt Pergjith Rez Materiale Shtet sh up 25.4.2014 f 25.4.2014 pv 25.4.2014 |