Departamenti i Administrates Publike (3535) → BENIAMIN SHEHAJ
| Executed | 19.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 13310870152014 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | BENIAMIN SHEHAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,000 |
| Amount | 9,000 lekë |
| Invoice description | DEP ADMIN PUBLIKE lik shp operat ,proc verb nr 4 dt 16.6.2014 fat 59 dt 16.06.2014 seri 0002234 |