| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 18410170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 602-Minis.Mbrojtje pritje-percjellje,program nr 1395/1 dt 07.04.2014,fat nr 22 d t29.03.2014,seri 6924173 |