| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 75710170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MIMOZA BOGA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 602-Minis.Mbrojtje shpenzime pritje, program 4794/1 dt 1.12.14, ft 1 dt 1.12.14 seri 07717 |