| Executed | 16.09.2014 |
|---|---|
| Registered | 12.09.2014 |
| Invoice | 47210170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AIDA BERHAMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 602-Minis.Mbrojtje pritje-percjellje,program nr 6471/1dt 1.8.14,fat 1 dt 6.8.2014,seri 0005272 fh 40 dt 6.8.14 |