| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 17310171202014 |
| Institution | Reparti Ushtarak nr.4400 Tirane (3535) 1017120 |
| Beneficiary | FATION HAXHIAJ |
| Branch | Tirane |
| Category | Shpenzime per aktivitete sociale per personelin 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 602-REP 8001 aktivitet soc.kulturor shkresa min.mbrojtj. 2384 dt 12.6.14 pv 5 dt 15.6.14 , ft 30 dt 15.6.14 seri 679812 |