| Executed | 23.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 73410100772014 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | JULIAN PUSHAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 33,330 |
| Amount | 33,330 lekë |
| Invoice description | DREJT PERGJ DOGANAVE. LIK FT.SHERBIM TRANSPORTI up 14161/1 DT.23.06.14 PCV 27.06.14 FT.37 DT.27.06.14 SERIAL S7412303 |