| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 28810100012014 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MONIKA DHIMA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 13,590 |
| Amount | 13,590 lekë |
| Invoice description | Min.Fin.shtrim darke pune Fat.54 dt.12.05.2014 seri 0003357 urdh.7133 dt.12.05.2014 |