| Executed | 30.09.2014 |
|---|---|
| Registered | 30.09.2014 |
| Invoice | 53910170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | IJON |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 602-Minis.Mbrojtje pritje zyrtare program 3715/1 dt 18.9.14 fature 21 dt 24.09.14seri 15133822 |