| Executed | 27.01.2014 |
|---|---|
| Registered | 25.01.2014 |
| Invoice | 2210040012014 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Unspecified 54,861 |
| Amount | 54,861 lekë |
| Invoice description | 602 MZHETS shpenzime pritje percjellje urdher 176 23.12.13 nj.fituesi 31.12.13 ft 173 dt 31.12.13 s 12752173 fh 9 dt 31.12.13 |