| Executed | 14.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 39410170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | S A V A TO U R S |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 222,000 |
| Amount | 222,000 lekë |
| Invoice description | 602-Minis.Mbrojtje pagese bileta urdher p 77 dt 23.6.14, urdher tit 746 dt 10.06.14, ftesa/njoftim dt 24.6.14, pv 79 dt 24.6.14, ft 20 dt 9.7.14 seri 16188020, shkrese 2386/1 date 13.06.2014 |