| Executed | 14.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 40410170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | S A V A TO U R S |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 85,676 |
| Amount | 85,676 lekë |
| Invoice description | 602-Minis.Mbrojtje pagese urdher p 89 dt 3.7.14, urdher tit 870 dt 30.06.14, ftesa/njoftim dt 04.7.14, pv 89 dt 4.7.14, ft 19 dt 9.7.14 seri 16188019 |