| Executed | 22.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 36310170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ROLAND DEDJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 602-Minis.Mbrojtje shpenzime pritje ft 52 dt 10.7.14 seri 15310402 program 5837 dt 9.7.14 |