| Executed | 19.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 41210140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ANDREA PAPATHIMIU |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,600 |
| Amount | 9,600 lekë |
| Invoice description | MINISTRIA E DREJTESISE Materiale elektrike,up nr 319/1 dt 11.06.14,pv nr 5 dt 11.06.14,fat nr 23 dt 11.06.2014 sr 06761588 fh nr 32/1 dt 11.06.2014 |