| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 12010140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,000 |
| Amount | 7,000 lekë |
| Invoice description | Ministria e Drejtesise Flamur kombetar , up.nr.174/1 dt.18.03.2014 pv. form5 dt.18.03.2014 fat.129 dt.18.03.14 seria 003594 fh.nr.16 dt.18.03.2014 |