| Executed | 22.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 51010170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GAZMIR SINO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 5,800 |
| Amount | 5,800 lekë |
| Invoice description | 602-Minis.Mbrojtje shpenzime pritje ft. 21 dt7.8.14 seri 6577972 fh 41 dt 7.8.14 pv emergjence 7.8.14 urdher 10520 dt 7.8.14 |