| Executed | 11.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 21310140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 64,450 |
| Amount | 64,450 lekë |
| Invoice description | 1014001 Ministria e Drejtesise DREKE PUNE URDHER mIN.2803 dt.16.04.15 program 16.04.15 ft.30 dt.20.04.2015(20135380) |