| Executed | 30.09.2014 |
|---|---|
| Registered | 30.09.2014 |
| Invoice | 52810170012014 |
| 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 shpenz.pritje ft 1 dt 16.9.14 seri 7538251 program 7382 dt 15.9.14 |