| Executed | 13.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 35410170512014 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | VOJSAVA SAKU |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 209,092 |
| Amount | 209,092 lekë |
| Invoice description | 602-REP 4001 blerje bilete up 1968/1 dt 9.6.14 ft.ofert 1968/2 dt 9.6.14 pv1 10.6.14 ur.min. 241, 238 dt 9.5.14 ft 11 dt 10.6.14 seri 6944265 |