| Executed | 13.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 78210100012014 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AMBASADA AUSTRIAKE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 489,525 |
| Amount | 489,525 lekë |
| Invoice description | Min.Fin. TVSH per oprojektin SETS urdh.17719/1 dt.31.12.2014 fatura per shpenzime te ndryshme |