| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 61210250012014 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | IVA REXHA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 8,360 |
| Amount | 8,360 lekë |
| Invoice description | MIN E MIRQ SOC DHE RINISE LARJE MJETI KONT NE VAZHD 2508/1 DT 18.11.13 NE VAZHD FAT 52 DT 06.01.14 SR 001765 |