| Executed | 19.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 42710200012014 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | ARIANA SHKORA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1020001 DREJTORIA ARKIVAVE toner pv emergjence 15.11.2014 fat.299(7444299) dt. 05.11.2014 fh. 38 dt. 12.12.2014 |