| Executed | 12.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 7510140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | SILVANA SHAKA |
| Branch | Tirane |
| Category | Unspecified 14,400 |
| Amount | 14,400 lekë |
| Invoice description | Ministria e Drejtesise Larje automjeti up.nr.854/1 dt.06.01.2014 ftese ofert. dt.06.01.2014 publik. fituesi app 29.01.2014 kont.sherb. 854/2 dt.29.01.2014 fat.9 dt.27.02.2014 pv. sherb. 27.02.2014 |