| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 34410170872014 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 26,950 |
| Amount | 26,950 Albanian lekë |
| Invoice description | REP 6002 shpenz.pritje prog 2385 dt 16.12.14 ft 41 dt 17.12.14 s 16102741 |