| Executed | 11.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 6610140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KELTI |
| Branch | Tirane |
| Category | Unspecified 25,200 |
| Amount | 25,200 lekë |
| Invoice description | Ministria e Drejtesise shpenz. pritje uje, up.828/1 dt.17.12.13,ft. of.17.12.2013 pv form4 dt18.12.13,FTSH nr.42 dt.18.12.2013 seria 11968342 fh.nr.57 dt.18.12.2013 |