| Executed | 16.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 2940170512014 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | VOJSAVA SAKU |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 95,200 |
| Amount | 95,200 lekë |
| Invoice description | 602-REP 4001 bileta,up nr 1854 d t05.05.2014,ftese per ofert dt 06.05.2014fat n r 7 d t06.05.2014,ser i6944258 |