| Executed | 28.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 61510170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | IBRAHIM OSMANI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 602-Minis.Mbrojtje shpenzime pritje ft 25 dt 22.10.14 seri 17489825 program 3964/2 dt 10.10.14 |