| Executed | 14.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 41110170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GUSTOSO |
| Branch | Tirane |
| Category | Shpenzime per aktivitete sociale per personelin 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 602-Minis.Mbrojtje pagese urdher tit 929, dt 23.07.14, program 6226/1 dt 24.7.14, fature 116 dt 24.7.14 seri 15751216 |