| Executed | 24.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 37610160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | "P I R R O" |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 67,000 |
| Amount | 67,000 lekë |
| Invoice description | 1016001,Aparati Min.Brend.pagese blerje dhurata , up 5588/14 dt 14.7.14, ftesa 5588/15, fituesi 15.7.14, ft 17 dt 16.7.14sr 12304988, ft 16 dt 15.7.14, sr 12304987, fh 28/27 dt 15.7.14, /16.7.14, pv 16.7.14, up 5995 dt 11.7.14, |