| Executed | 06.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 25210160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | ENRIKET MYFTARI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 126,000 |
| Amount | 126,000 lekë |
| Invoice description | Aparati Min.Brend.pritje percjellje program 4374 20.05.2014 fat 1 21.05.2014 |