| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 25410250972014 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | ELVIRA GOGA |
| Branch | Tirane |
| Category | Blerje dokumentacioni 58,560 |
| Amount | 58,560 Albanian lekë |
| Invoice description | 602 SHERB SOC SHTET .lik ft bl shtypshkrime dhe tonera up dt 1.12.2014, nj fit dt 10.12.2014, seri 19208812 dt 12.12.2014, fh dt 12.12.2014 |