| Executed | 20.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 26910100012014 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SHQIPTARJA.COM |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Min.Fin.njoftim ne gaz. (v.lire)Fat.226 dt.27.03.2014 seri 13819089 kont.77 dt.26.03.2014 shkr.721/7,727/7 dt.24.03.2014 shkr.8 dt.22.01.2009 |