| Executed | 22.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 27110630012014 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | ILIR RRAPUSHAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 602 KLD materiale,up nr 47 dt 05.11.2014,pv dt 05.11.2014,fat nr 47 dt 25.11.2014,seri 12833047,fh nr 40 dt 25.11.2014 |