| Executed | 03.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 33410030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | MYFTAR LUMESHI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,010 |
| Amount | 24,010 lekë |
| Invoice description | KM pritje-percjellje nr.2926/1prot.dat 29.7.2014,autorizim dat 29.7.2014,U.pages dat 30.7.2014 fat nr.44 dat 5.8.2014 seri 6962314 |