| Executed | 08.09.2014 |
|---|---|
| Registered | 08.09.2014 |
| Invoice | 24610240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | FATMIRA SINANI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 2,800 |
| Amount | 2,800 lekë |
| Invoice description | 602-Kon.Lart.Shteti larje makine,kontrate nr 108 d t03.02.2014 ne vazhdim,fat nr 79 dt 1.9.14 seri 6984379 |