| Executed | 14.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 39610170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | S A V A TO U R S |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 602-Minis.Mbrojtje pagese bileta urdher p 79 dt 23.6.14, urdher tit 809 dt 20.06.14, ftesa/njoftim dt 24.6.14, pv 79 dt 24.6.14, ft 239 dt 26.06.14 seri 093772987 |