| Executed | 22.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 17110140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | RR E L I |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 3,000 |
| Amount | 3,000 lekë |
| Invoice description | MINISTRIA E DREJTESISE materiale te pergjithshme, up.nr.161/1 dt.12.03.2014 pv. form.5 dt.12.03.2014 FTSH nr.34 dt.12.03.2014 seria 12284989 fh.nr,15 dt.12.03.2014 |