| Executed | 29.01.2015 |
|---|---|
| Registered | 28.01.2015 |
| Invoice | 2010500012015 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | FATMIRA SINANI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 4,400 |
| Amount | 4,400 lekë |
| Invoice description | INSTAT shpenzime auto urdher 1034 dt.04.09.2014 fat.46 dt.05.01.2015 seria 6984446 |