| Executed | 09.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 31810170512014 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | VOJSAVA SAKU |
| Branch | Tirane |
| Category | Udhetim i brendshem 113,105 |
| Amount | 113,105 lekë |
| Invoice description | 602-REP 4001bileta udhetimi U.P.nr 1966/1 dt 14.05.2014, f.of. nr 1966/2 dt 15.05.2014 p.v. nr 1 dt 16.05.2014 fat nr 9 dt 19.05.2014 seri 6944260 |