| Executed | 27.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 6610240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | FATMIRA SINANI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 602-Kon.Lart.Shteti larje makine,up nr 4 dt 27.01.2014,pv dt 27.01.2014,kontrtae nr 108 dt 03.02.2014,fat nr 55 dt 03.03.2014,seri 6984355 |