| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 74310170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ILIRIA ACCESSORI SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,943,720 |
| Amount | 5,943,720 lekë |
| Invoice description | 602-Minis.Mbrojtje pagese medalje kontr 4374 dt 31.10.14, up 130 dt 10.11.14, ft 17 dt 20.11.14 sr 71734403, pv 66 dt 20.11.14, fh 66 dt 20.11.14 |