| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 13310780012014 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | AMBASADA AUSTRIAKE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 590,002 |
| Amount | 590,002 lekë |
| Invoice description | MINISTRIA E INTEGRIMIT 231 tvsh per ppf(project preparation facility) urdher 47 dt 21.3.14 kerkese lista per rimbursim dt 11.12.13 |