| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 62410160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 18,500 |
| Amount | 18,500 lekë |
| Invoice description | 1016001,Aparati Min.Brend.pagese blerej kurore, shkrese 9342 dt 17.11.14, pv 17.11.14, pvemergj 9342/1 dt 17.11.14, ft 141 dt 17.11.14 sr 005741, fh 58 dt 17.11.14 |