| Executed | 14.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 19810100012014 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SHQIPTARJA.COM |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Min.Fin.Njoftim ne gaz.Fat.253 dt.02.04.2014 seri 13819118 kont.31.03.2014 shkr.725/7,725/6 dt.26.03.2014 shk.8 dt.22.01.2009 |