| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 58010170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BUJAR SHEHAJ |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 602-Minis.Mbrojtje shpenzime prirtje ft 30 dt 18.9.14 seri 5389628 fh 45 dt 18.9.14 program 6990 dt 27.8.14 |