| Executed | 28.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 10310170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GUSTOSO |
| Branch | Tirane |
| Category | Shpenzime per aktivitete sociale per personelin 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 602-Minis.Mbrojtje aktivitet per 8-Marsin,fat nr 74 dt 07.03.2014,seri 09881274,urdher nr 224 dt 07.03.2014,program nr 1036/1 dt 07.03.2014,shkrese MF per transferim fondi dt 20.03.2014 |