| Executed | 14.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 55510170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | IBRAHIM OSMANI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 51,300 |
| Amount | 51,300 lekë |
| Invoice description | 602-Minis.Mbrojtje shpenzime pritje program 7027/1 dt 2.9.14, 3599/1 dt 9.9.14, 7346/2 , 7465/1 dt 18.9.14, 3742/2 dt 19.9.14, 6990 dt 27.8.14 ft 15 s 17489815 dt 1.10.14 |