| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 74910170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ILIRIA ACCESSORI SHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 384,000 |
| Amount | 384,000 lekë |
| Invoice description | 602-Minis.Mbrojtje medalje up 130 dt 10.11.14 ft 18 dt 20.11.14 seri 71734406 fh 65 dt 20.11.14 ft.of 11.11.14, nj.fit. 17.11.14 |