| Executed | 30.09.2014 |
|---|---|
| Registered | 29.09.2014 |
| Invoice | 27610240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | AGIM HASANBELLI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 73,588 |
| Amount | 73,588 lekë |
| Invoice description | 602-Kon.Lart.Shteti supenzime pritje percjellje urdher 73 dt 25.6.14, program 652/1 dt 25.6.14 ft 1 dt 27.6.14 seri 7368551 |