| Executed | 27.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 22510140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 299,630 |
| Amount | 299,630 lekë |
| Invoice description | MINISTRIA E DREJTESISE Dreke pritje memo dt.25.04.2014 Urdher Ministri 249/1 dt.02.05.2014 program dt.02.05.2014 shkresanr.249/2 dt.03.05.2014 FTSH2301 dt.10.05.2014 seria 13052301 |