| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 77510170012014 |
| 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 program 9728/2 dt 5.12.14 ft 13 dt 5.12.14 seri 7727016 |