| Executed | 12.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 29910170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | NAMIK SADIKU |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 38,700 |
| Amount | 38,700 lekë |
| Invoice description | 602-Minis.Mbrojtje shpenzime pritje ft 689 dt 9.5.14 seri 11596444 program 1840/4 dt 5.6.14 |