| Executed | 13.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 88210170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AULIVIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 1,151,200 |
| Amount | 1,151,200 lekë |
| Invoice description | Minis.Mbrojtje blerje paisje ft 56 dt 1.12.10 seri 69199891 fh 165 d 1.12.2010 up 3128 d 22.7.10 kontr 7986 d 7.10.2010 nj.fit 15.10.14 |