| Executed | 13.07.2012 |
|---|---|
| Registered | 25.06.2012 |
| Invoice | 29010170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BUJAR SHEHAJ |
| Branch | Tirane |
| Category | — |
| Amount | 412,000 lekë |
| Invoice description | 602,MIN MBROJTJES bl.stema iniforme +buqete me lule Up.110 dt.21.04.12 pv 3&4 dt.21.04.12 fat.38 dt.04.05.12 fh 8 dt.04.05.12 prog.11537 dt.07.12.11 fat. 42 dt.08.12.11 |