| Executed | 19.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 338610240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | JUVENILJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 165,600 |
| Amount | 165,600 Albanian lekë |
| Invoice description | 602-Kon.Lart.Shteti shpenzime pritje percjellje urdher 118 dt 7.11.14 ft 1317 dt 29.10.14 seri 16009484 prog 729/14 dt 27.10.14 |