| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 73610140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 24,600 |
| Amount | 24,600 lekë |
| Invoice description | MINISTRIA E DREJTESISE Kolaud punimesh up nr 705/2 dt 26.12.2014 app dt 29.12.2014 kont dt 29.12.2014 fat nr 21 dt 30.12.2014 sr 18692421 |