| Executed | 12.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 7410140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KELTI |
| Branch | Tirane |
| Category | Unspecified 25,200 |
| Amount | 25,200 lekë |
| Invoice description | Ministria e Drejtesise Shpenzime pritje -uje, up.nr.121/1 dt.20.02.14 ft.of. dt.20.02.2014 Pub. fituesi APP dt.03.03.14 FTSH nr.07 dt.04.03.2014 seria 11966357 FH nr.14 dt.04.03.2014 |