| Executed | 28.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 61210170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 602-Minis.Mbrojtje shpenzime pritje ft 183 dt 19.9.14 seri 005724, fh 46 dt 19.9.14 pv emergjence dt 19.9.14 program 7465/1 dt 18.9.14 |