| Executed | 27.01.2014 |
|---|---|
| Registered | 24.01.2014 |
| Invoice | 2310040012014 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | GENTIANA KACA |
| Branch | Tirane |
| Category | Unspecified 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 602 MZHETS shpenzime perkethimi kontr sherbimi 23.12.13 ft 90 26.12.13 s 6127842 |