| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 44410780012015 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | AMBASADA AUSTRIAKE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 1,049,950 |
| Amount | 1,049,950 lekë |
| Invoice description | Ministria Integrimit TVSH per PPF korrik-dhjetor 2015urdher 2225 dt 16.12.2015 kerkese liste preventiv prot.2171 dt 10.12.2015 per rimbusim |