| Executed | 21.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 16910140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | B R A T I |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 466,800 |
| Amount | 466,800 lekë |
| Invoice description | MINISTRIA E DREJTESISE blerje orendi zyre , up.nr.217/1 dt.08.04.2014 ft.of. 08.04.2014 app.10.04.2014 ftsh. 58 dt.14.04.2014 seria 10804864 fh.nr. 15 dt.14.04.2014 |