| Executed | 28.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 9110170012014 |
| 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 pritje-percjellje,program nr 2229 dt 13.03.2014,fat nr 16 dt 15.03.2014,seri 6924166 |