| Executed | 23.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 53410780012013 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | — |
| Amount | 300,853 lekë |
| Invoice description | 1078001 MINISTRIA E INTEGRIMIT 602 bileta avioni urdher min 104 dt 10.10.13 ft 2757 dt 23.12.13 ser 11721657 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.12.2013 | Ministria e Integrimit (3535) | MENA CONSTUKSION | 27,060 |