| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 84107800120141 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | ANILA KEÇO |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 13,300 |
| Amount | 13,300 lekë |
| Invoice description | MINISTRIA E INTEGRIMIT 602 bl uje up 4 dt 23.01.2014 njf 25.01.2014 fat 2 dt 27.01.2014 ser 1113652 fh 27.01.2014 nr 6 |