| Executed | 12.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 45410500012014 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | FATMIRA SINANI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 27,200 |
| Amount | 27,200 lekë |
| Invoice description | INSTAT Sherbim automjete qershor-gusht 2014 kerkese prok.03.02.14 up.12dt.24.03.14 pv. dt.04.04.14 kont.14.04.14 urdher 1034 dt.04.09.14 fat.80 dt.01.09.2014 seria 6984380 |