| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 34721011462014 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | RINA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 64,200 |
| Amount | 64,200 lekë |
| Invoice description | DREJT NR 1 E PUNETOREVE TE QYT 5% PAJIJSE ZYRE KONT 1302 DT 03.09.08 FAT 130 DT 29.09.08 SR 38415717 |