| Executed | 10.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 8410240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | MANJOLA KUME |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 58,500 |
| Amount | 58,500 lekë |
| Invoice description | 602-Kon.Lart.Shteti bileta,up nr 6 dt 05.02.2014,ftese per oferte dt 05.02.2014,fat nr 15 dt 03.03.2014,seri 6415956 |