| Executed | 16.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 12010140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | HALIL VATHI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 13,500 |
| Amount | 13,500 lekë |
| Invoice description | 1014001 Ministria e Drejtesise BLERJE DHURATA. UP NR 751/1 DT 30.01.2015 PV NR 5 DT 30.01.2015 FAT NR 40 DT 30.01.2015 SR 0004840 FH NR 1/2 DT 30.01.2015 |