| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 33710170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 602-Minis.Mbrojtje shpen.pritje ft 5 dt 9.6.14 seri 7336755 program 2421 dt 19.6.14 |