| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 70110170512014 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | VOJSAVA SAKU |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 93,520 |
| Amount | 93,520 lekë |
| Invoice description | REP 4001 bilete udhetimi USHSHPFA 649 dt 10.10.14 pv emergjence dt 13.10.14 ft 18 dt 13.10.14 seri 6944272 |