| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 75410170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 602-Minis.Mbrojtje shpenzime pritje, program 4581/1dt 14.11.14, ft 4 dt 29.11.14 seri 7727004 |