| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 65510160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,500 |
| Amount | 14,500 lekë |
| Invoice description | 1016001,Aparati Min.Brend.pagese sherb perkthimi, autorizim 9463/1 dt 27.11.14, kontrate 9463/2 dt 27.11.14, pv 27.11.14, shkrese 9463 dt 19.11.14, ft 32 dt 27.11.14, seri 0003237 |