| Executed | 24.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 30810240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | IJON |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,510 |
| Amount | 10,510 lekë |
| Invoice description | Kon.Lart.Shteti shpenzime pritje percjellje urdher 111 dt 16.10.14 ft 43 dt 2.10.14 seri 15133843 program 922 dt 25.9.14 |