| Executed | 29.08.2014 |
|---|---|
| Registered | 29.08.2014 |
| Invoice | 42210170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ROLAND DEDJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 602-Minis.Mbrojtje pritje-percjellje,program nr 6471/1 d t01.08.2014,fat nr 69 dt 06.08.2014,seri 15310419 |