| Executed | 16.09.2014 |
|---|---|
| Registered | 12.09.2014 |
| Invoice | 47110170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GUSTOSO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 602-Minis.Mbrojtje pritje-percjellje,program nr 3532dt 29.8.14,fat 124 dt 31.8.2014,seri 15751224 |