| Executed | 24.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 36710170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GUSTOSO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 136,500 |
| Amount | 136,500 lekë |
| Invoice description | 602-Minis.Mbrojtje shpenzime pritje ft 107 dt 21.6.14 seri 15751207 program 2454 /1 dt 19.6.14 |