| Executed | 14.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 18110160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Aparati Min.Brend.blerje kurore pv emergj 09.03.2014 fat 125 09.03.2014 |