| Executed | 09.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 38810150012014 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | T & D |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 7,350 |
| Amount | 7,350 lekë |
| Invoice description | MIN E JASHTME PRITJE PROG 487 DT 29.07.14 FAT 1508 DT 30.07.14 SR 16327851 |