| Executed | 25.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 16410170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ROLAND DEDJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 207,000 |
| Amount | 207,000 lekë |
| Invoice description | 602-Minis.Mbrojtje pritje-percjellje,program nr 955/1,203/1 dt 17.01.2014,12.02.2014,fat nr 73,74 dt 25.02.2014,seri 08108573,08108574 |