| Executed | 06.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 62510140012013 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | K L E A N |
| Branch | Tirane |
| Category | Unspecified 40,000 |
| Amount | 40,000 lekë |
| Invoice description | MINISTRIA E DREJTESISE bl kartolina pv emergjence nr 4 dt 20/12/2013 fat 43 dt 17/12/2013 fh dt 17/12/2013dher Minstri dt 11.12.2013,vendim nr 11 dt 08.02.2007 |