| Executed | 24.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 38010160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1016001,Aparati Min.Brend.pagese shpenz kurore, pv emergjence 27.6.14, fature 79 dt 27.6.14 seri 005804 |