| Executed | 08.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 20310170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ULDEDAJ - LIS |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,500 |
| Amount | 10,500 lekë |
| Invoice description | 602-Minis.Mbrojtje pritje-percjellje,program nr 1149 d t11.02.2014,fat nr 56 dt 21.02.2014,ser i11379638 |