| Executed | 09.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 24510140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,000 |
| Amount | 9,000 lekë |
| Invoice description | MINISTRIA E DREJTESISE Portret ,Up nr 278/1 dt 22.05.14,pv nr 5 dt 22.05.14,fat nr 151 dt 22.05.14,sr 005601,fh nr 30/1 dt 22.05.2014 |