| Executed | 10.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 8210240012014 |
| 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,kontrate nr 108 dt 03.02.2014 ne vazhdim,fat nr 8 dt 01.04.2014,seri 6473308 |