| Executed | 11.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 51010140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ALFRED FATAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 444,000 |
| Amount | 444,000 lekë |
| Invoice description | MINISTRIA E DREJTESISE Hartim projekti per rikonstruksion ambjentesh,up nr 566 dt 17.10.2014,fto dt 17.10.2014,njof fit 24.10.2014 fat nr 08 dt 24.10.2014 sr 00825608 |