| Executed | 10.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 385 10140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MALUKA |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 12,000 |
| Amount | 12,000 lekë |
| Invoice description | MINISTRIA E DREJTESISE Kancelari,up nr 459/1 dt 05.08.2014,fto dt 05.08.14,app dt 09.08.2014,fat nr 42 dt 12.08.14 sr 06702029,fh nr 39 dt 12.08.14 |