| Executed | 04.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 54110170512014 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | VOJSAVA SAKU |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 59,790 |
| Amount | 59,790 lekë |
| Invoice description | 602-REP 4001 bilete udhetimi urdher SHSHP 341 dt 10.6.14 pv 6 dt 19.8.14 ft 17 dt 19.8.14 seri 6944271 up 3355/1 dt 15.8.14, 2495/1 dt 31.7.14 |