| Executed | 10.02.2014 |
|---|---|
| Registered | 07.02.2014 |
| Invoice | 4310040012014 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Unspecified 55,972 |
| Amount | 55,972 lekë |
| Invoice description | 602 MZHETS shpenzime dieta urdher 62 dt 28.1.14 bordero 29.1.14 |