| Executed | 16.09.2014 |
|---|---|
| Registered | 12.09.2014 |
| Invoice | 30510030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 43,010 |
| Amount | 43,010 lekë |
| Invoice description | KM shpenz.pritje-percjellje, prog nr.2956 prot dat 25.072014 U.Pagese dat 18.07.2014 fat nr.214404 dat 30.07.2014 seri 74165403 |