| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 5110170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 44,130 |
| Amount | 44,130 lekë |
| Invoice description | 602-Minis.Mbrojtje ,bileta,up nr 11 dt 11.02.2014,pv dt 12.02.2014,um nr 2086 dt 16.12.2013,fat nr 3125 dt 14.02.2014,seri 12808225 |