| Executed | 18.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 3110160992014 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | AN&RA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 93,600 |
| Amount | 93,600 lekë |
| Invoice description | Ap.Depart.per Kuf.Migracionin up 12 18.02.2014 pv 26.03.2014 fat 823 fh 9 31.03.2014 |