| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 73110170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | NONDA JANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 50,500 |
| Amount | 50,500 lekë |
| Invoice description | 602-Minis.Mbrojtje pagese miremb paisje, up 238 dt 24.9.14, ft 23 dt 30.10.14, dok marje dorez 30.10.14 |