| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 73910170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 11,300 |
| Amount | 11,300 lekë |
| Invoice description | 602-Minis.Mbrojtje shpen sherb restoranti, program 4671 dt 21.11.14, ft 18 dt 21.1.2014 seri nr 14861469 |