| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 58310170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ILIR BERHAMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 602-Minis.Mbrojtje shpenzime prirtje ft 80 dt 3.8.14 seri 0001481 fh 37 dt 3.8.14 UM 987 dt 29.7.14 |