| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 81410170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,000 |
| Amount | 21,000 lekë |
| Invoice description | Minis.Mbrojtje materiale,pv emergjence dt 01.12.2014,program nr 4677/1 dt 25.11.2014,fat nr 139 d t28.11.2014,seri 0005749,fh nr 2 dt 28.11.2014 |