| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 16410140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | HALIL VATHI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1014001 Ministria e Drejtesise blerje flamur UP 1373/1 dt.24.03.15 pcv 5 dt.24.03.15 ft.44 dt.24.03.15 serial 00048444 fh 11/1 dt.24.03.15 |