| Executed | 24.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 31510030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 498,500 |
| Amount | 498,500 lekë |
| Invoice description | KM pritje-percjellje, prog.dt.14.01.2014 fat.nr.65 dat 16.01.2014 seri 005789 f.h. nr.20 dat 1.9.2014,prog dat 16.01.2014 fat nr.66 dat 20.01.2014 seri 005790 f.h.21 dat 1.9.2014,prog.dat 22.01.2014 fat 67 dat 24.01.2014 seri 005790 fh nr. |