| Executed | 24.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 31010240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | A R T E L |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 31,500 |
| Amount | 31,500 Albanian lekë |
| Invoice description | Kon.Lart.Shteti shpenzime pritje percjellje urdher 112 dt 16.10.14 ft 448 dt 6.10.14 seri 16007092 program 924/1 dt 3.100.14 |