| Executed | 28.08.2014 |
|---|---|
| Registered | 28.08.2014 |
| Invoice | 41410160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | NERTIL KASHARI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 35,000 |
| Amount | 35,000 lekë |
| Invoice description | ,Aparati Min.Brend.lik ft shp te tjera progr dt 16.6.2014, seri 6965596 dt 16.6.2014 |