| Executed | 20.05.2014 |
|---|---|
| Registered | 19.05.2014 |
| Invoice | 22710170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 602-Minis.Mbrojtje pritje-percjellje,program nr 3577,3577/3,dt 28.04.2014,13.05.2014,fat nr 35 d t05.05.2014,seri 6924187 |