| Executed | 10.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 77210100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ENXHI TAIPI |
| Branch | Tirane |
| Category | Unspecified 108,000 |
| Amount | 108,000 lekë |
| Invoice description | Min.Fin. blerje kartolina urdh.prok.84 dt.09.12.2013 p.v. dt.06.12.2013 njoftim i APP dt 12.12.2013 Fat.49 dt.20.12.2013 seri 6772949 F.h.51/1 dt.20.12.2013 |