| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 73510170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BUJAR SHEHAJ |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 602-Minis.Mbrojtje shpen pritje percj ft 26 dt 25.7.14 sr 5389583, program 7126 dt 31.7.14, ft 7/1 dt 25.7.14 |