| Executed | 12.02.2014 |
|---|---|
| Registered | 11.02.2014 |
| Invoice | 8410040012014 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | ERMIR GODAJ |
| Branch | Tirane |
| Category | Unspecified 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 602 MZHETS shpenzim vendim gjyqi f.rogu per muajt shkurt,mars urdher 76 30.1.14 bordero 10.2.14 |