| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 77310170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MIMOZA BOGA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 602-Minis.Mbrojtje shpenzime pritje program 4785/2 dt 2.12.14 ft 2 dt 2.12.14 seri 07719 |