| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 75310170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 602-Minis.Mbrojtje shpenzime pritje, program 4683/1dt 21.11.14, ft 1 dt 21.11.14 seri 7727001 |