| Executed | 12.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 27110160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 94,900 |
| Amount | 94,900 lekë |
| Invoice description | Aparati Min.Brend.shpenz pritje,pagese perkthim shkrese nr 4047 dt 12.05.14, kontrate 13.05.14, pv 4047/2 dt 20.05.14, ft nr 9 dt 27.05.14, seri 0003213 |