| Executed | 14.02.2014 |
|---|---|
| Registered | 14.02.2014 |
| Invoice | 9710040012014 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Unspecified 69,850 |
| Amount | 69,850 lekë |
| Invoice description | 602 MZHETS shpenz. pritje program pritje 165 dt 14.1.14 ft 6 dt 16.1.14 seri 02172156t 6.2.14 |