| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 79210170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ILIRIA ACCESSORI SHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 32,962 |
| Amount | 32,962 lekë |
| Invoice description | Minis.Mbrojtje medalje,pv emergjence dt 01.12.2014,U.M.M nr 1954 d t27.11.2014,fat nr 20 d t01.12.2014,seri 71734408,fh nr 68 dt 01.12.2014 |