| Executed | 12.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 30110170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | KING HOUSE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 16,700 |
| Amount | 16,700 lekë |
| Invoice description | 602-Minis.Mbrojtje shpenzime pritje ft 395 dt 26.5.14 seri 12690395 program 2218/3 dt 5.6.14 |