| Executed | 09.09.2014 |
|---|---|
| Registered | 08.09.2014 |
| Invoice | 18410300012014 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | MENI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 36,000 |
| Amount | 36,000 lekë |
| Invoice description | GJYKATA KUSHTETUSE sherbim pv 4 dt 26.08.2014 fat 26.08.2014 seri 12700530 fh 20 dt 26.08.2014 pv 26.08.2014 |