| Executed | 14.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 42110780012015 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | AMBASADA AUSTRIAKE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 1,348,074 |
| Amount | 1,348,074 lekë |
| Invoice description | Ministria Integrimit TVSH per PPF dhjetor korrik 2015urdher 176 dt 07.12.2015 kerkese preventiv per rimbursim prot.1404 dt 04.08.2015 shkresa miratim rimbursim 15570/1 dt 13.11.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.12.2015 | Ministria e Integrimit (3535) | BANKA CREDINS | 351,180 |