| Executed | 22.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 25010100012014 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | VILA ALEHANDRO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 45,000 |
| Amount | 45,000 lekë |
| Invoice description | Min.Fin.shtrim dreke pune shkr.2647 dt.24.04.2014,6247/1 dt.25.04.2014 Fat.17 dt.25.04.2014 seri 12371667 |