| Executed | 29.07.2014 |
|---|---|
| Registered | 29.07.2014 |
| Invoice | 35210160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | MONDIAL SHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 35,400 |
| Amount | 35,400 lekë |
| Invoice description | 1016001 Aparati Min.Brend.pagese pritje perc, up 5588/10 dt 11.07.14, ftesa 5588/11, fituwesi 14.7.14, urdher 5588/7 date 11.07.14, fature nr 617 date 17.7.14, seri 15735617 |