| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 65410140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MARJANA TRAJKO |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 51,750 |
| Amount | 51,750 lekë |
| Invoice description | MINISTRIA E DREJTESISE Materiale zyre,pv emergj nr 4 dt 31.10.2014 fat nr 13 dt 30.10.14 sr 5841714 fh nr 38/1 dt 30.10.2014 |