| Executed | 16.09.2014 |
|---|---|
| Registered | 12.09.2014 |
| Invoice | 47310170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ILIRIA ACCESSORI SHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 602-Minis.Mbrojtje pritje-percjellje,,fat 11 dt 3.8.2014,seri 71734344 fh 38 dt 3.8.14 urdher 987 dt 29.7.14 |