| Executed | 03.03.2014 |
|---|---|
| Registered | 28.02.2014 |
| Invoice | 10310100012014 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | VILA ALEHANDRO |
| Branch | Tirane |
| Category | Unspecified 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Min.Fin.shtrim darke pune Fat.nr.9 dt.18.02.2014 seri 12371659 urdh.2024 dt.17.02.2014 |