| Executed | 05.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 2310630012014 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | AUREL GUCA |
| Branch | Tirane |
| Category | Unspecified 9,950 |
| Amount | 9,950 lekë |
| Invoice description | 602 KLD shpenz te tjera mater.dhe sherbime operative ft 29 seri 00129 dt 20.12.13 up 157 dt 17.12.13 pv 5 dt 17.12.13 fh 69 20.12.13 |