| Executed | 30.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 710160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | XH & MILER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 9,762 |
| Amount | 9,762 lekë |
| Invoice description | 231Aparati Min.Brend T.V.SH fat nr 25 dt 26.12.2014,seri 12809916,urdhe nr 9771/3 dt 29.12.2014 |