| Executed | 01.12.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 17010160912014 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | SHEZI HUDHRA |
| Branch | Tirane |
| Category | Sherbime te tjera 55,000 |
| Amount | 55,000 lekë |
| Invoice description | Drejt Pergjith Rez Materiale Shtet shpenzime veprimtari , lik fat.nr 40,41,42 dt.21.11.2014 urdher nr 83 dt.20.11.2014 |