| Executed | 10.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 30310150012014 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | T & D |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 111,000 |
| Amount | 111,000 lekë |
| Invoice description | MIN E JASHTME PRITJE PROG 270 DT 13.05.2014 FAT 1306 DT 15.05.14 SR 14774906 |