| Executed | 09.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 110930072014 |
| Institution | Alb Kromi (3535) 1093007 |
| Beneficiary | FILIALI ALBKROMIT SH.A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 390,000 |
| Amount | 390,000 lekë |
| Invoice description | 231 ALBKROM sh.a transfertenga buxheti per mbyllje janar-maj 2014 shkresa 1958/2 dt 9.4.14 situacioni bashkelidhur |