| Executed | 23.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 12810240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | "P I R R O" |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 602-Kon.Lart.Shteti blerje dhurata u.p. nr 42 dt 09.05.2014 p.v. dt 09.05.2014, fat nr 39 dt 09.05.2014 seri 14498641 f.h. nr 13 dt 09.05.2014 |