| Executed | 23.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 15221010542014 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | AVNI JESHILI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Q Eduk,Zhv.fem RI FOTKOPJE UP 506 DT 11.06.2014 KOTN 18.06.2014 NR 690 FAT 792 DT 20.06.14 SR 6569792 |