| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 53910780012014 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | ASTRIT KOLLI |
| Branch | Tirane |
| Category | Sherbime te tjera 370,000 |
| Amount | 370,000 lekë |
| Invoice description | MINISTRIA E INTEGRIMIT Blerje kartolina up.112 dt.22.12.2014 ft. of. 23.12.2014 njof. fit.24.12.2014 fat.7 dt.26.12.2014 seria 7651057 fh. nr.67 dt.29.12.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 31.12.2014 | Ministria e Integrimit (3535) | AL-TEK | 306,000 |