| Executed | 16.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 12110140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | HALIL VATHI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,500 |
| Amount | 14,500 lekë |
| Invoice description | 1014001 Ministria e Drejtesise BLERJE DHURATA. 751/1 DT 30.01.2015 PV NR 5 DT 30.01.2015 FAT NR 43 DT 30.01.2015 SR 0004843 FH NR 1/1 DT 30.01.2015 |