| Executed | 14.02.2014 |
|---|---|
| Registered | 13.02.2014 |
| Invoice | 10410040012014 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | SHQIPTARJA.COM |
| Branch | Tirane |
| Category | Unspecified 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 602 MZHETS shpenzime PUBLIKIMI, KONTR 16 DT 04.02.2014, NR 27 DT 08.02.2014,NR 24 DT 08.02.2014, FT 69 DT 05.02.2014 SERI 13178832, FT 83 DT 10.02.14 S 13178846 FT 82 DT 10.02.14, S 13178845 |