| Executed | 25.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 14110170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AIDA BERHAMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 602-Minis.Mbrojtje pritje-percjellje,program nr 1149 dt 11.02.2014,fat nr 1 dt 16.02.2014,seri0005256 |