| Executed | 04.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 54010170512014 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | VOJSAVA SAKU |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 24,047 |
| Amount | 24,047 lekë |
| Invoice description | 602-REP 4001 bilete udhetimi urdher MM 487 dt 21.4.14 ft 16 dt 4.8.14 seri 6944270 pv emergjence dt 7.8.14 |