| Executed | 13.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 86810170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 45,000 |
| Amount | 45,000 lekë |
| Invoice description | Minis.Mbrojtje pritje prog 10439 dt 26.12.14 fat 26 dt 27.12.14 sr 7727029 |