| Executed | 11.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 7510300012014 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | MIMOZA KENETA |
| Branch | Tirane |
| Category | Shpenzime per aktivitete sociale per personelin 64,700 |
| Amount | 64,700 lekë |
| Invoice description | GJYKATA KUSHTETUSE dreka 8 Marsit,up nr 12 dt 12.03.2014,ftese dt 24.03.2014,njoftim dt 25.03.2014,kontrate nr 12/1 dt 25.03.2014,fat nr 165 dt 01.04.2014,seri 85764465,shkrese MF nr 31791 dt 13.03.2014 |