| Executed | 20.05.2014 |
|---|---|
| Registered | 19.05.2014 |
| Invoice | 22810170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ROLAND DEDJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 602-Minis.Mbrojtje pritje-percjellje,program nr 1797/2 dt 05.05.2014,fat nr 92 dt 10.05.2014,seri 08108592 |