| Executed | 21.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 90010170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BESLAND |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 6,240 |
| Amount | 6,240 lekë |
| Invoice description | Minis.Mbrojtje shpenzime pritje UMM 1 dt 18.11.14 ft 40 dt 30.12.14 seri 18158440 |