| Executed | 11.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 8510240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 94,288 |
| Amount | 94,288 lekë |
| Invoice description | 602-Kon.Lart.Shteti bileta,up nr 21 dt 19.03.2014,ftese dt 19.03.2014,njofrim dt 19.03.2014,fat nr 3273 dt 26.03.2014,seri 12808373 |