| Executed | 24.03.2014 |
|---|---|
| Registered | 01.03.2014 |
| Invoice | 3810250852014 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | LEONIDHA KOSTJANI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 8,800 |
| Amount | 8,800 lekë |
| Invoice description | 1025085 SH K. PUNESIMIT shreb karrotrec up 10 dt 5.2.14 pv 20.2.14 ft 511 dt 21.1.2014 s 5130211 |