| Executed | 28.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 60810170012014 |
| 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 shpenzime pritje ft 21 dt 13.10.14 seri 7538273 program 3964/2 dt 10.10.14 |