| Executed | 25.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 69210170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 602- Minis.Mbrojtje shpenzime pritje ft 36 dt 14.11.14 seri 7238291 program 4579/1 dt 14.11.14 |