| Executed | 12.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 27010170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MIMOZA BOGA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 602-Minis.Mbrojtje shpenzime pritje ft 1 dt 6.5.14 seri 07716 program 2998/1 dt 17.4.14, 2998/4 dt 30.4.14 |