| Executed | 27.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 42610170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ORIOLA VOJKA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 58,800 |
| Amount | 58,800 lekë |
| Invoice description | 600- Minis.Mbrojtje SHP. PRITJE FAT 2 DT 6.08.2014 SERI 17012802 PR. 6471/1 DT 1.08.2014 |