| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 17510160992015 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | HEKRI DISHA |
| Branch | Tirane |
| Category | Sherbime te tjera 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1016099, Dep Kufirit e Migracionit,pagese ft riv obj karrec, up 30 dt 26.11.15, pv 1 dt 2.12.15, gent plan , ft 86787981 dt 2.12.15 |