| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 8610780012014 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 159,174 |
| Amount | 159,174 lekë |
| Invoice description | MINISTRIA E INTEGRIMIT 231 dieta j.vendi nga f.b.financimi urdher dt 22.1.14 kontrate2013/335-067 autorizim 13.3.14 |