| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 6510300012014 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | AVNI JESHILI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 16,100 |
| Amount | 16,100 lekë |
| Invoice description | GJYKATA KUSHTETUSE SHP. RIPARIMI PV 4 DT 13.03.2014 FAT 772 DT 13.03.2014 SERI 6569772 |