| Executed | 10.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 11110160992014 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | AN&RA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje per policine 7,200,000 |
| Amount | 7,200,000 lekë |
| Invoice description | 1016099,Ap.Depart.per Kuf.Migracionin pagese kontrate 49/6 dt 27.8.14, paisje policie, up 49 dt 18.6.14, urdher 61 dt 12.6.14, urdher 124 dt ft 870 dt 6.10.14, seri 16977775, fh 21 dt 7.10.14 |