| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 19710160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | VIKTOR JOJIÇ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 11,500 |
| Amount | 11,500 lekë |
| Invoice description | Aparati Min.Brend.riparime pv 17.04.2014,pv 4 2923/1 17.04.2014 fat 35 17.04.2014 |