| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 52210780012014 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | B R A T I |
| Branch | Tirane |
| Category | Sherbime te tjera 456,000 |
| Amount | 456,000 lekë |
| Invoice description | MINISTRIA E INTEGRIMIT shpenzime te paparashik.dhe transportim materiale, up105 dt.04.12.14 ft.05.12.14 njof. fit.05.11.14 fat218 dt.10.12.14 seria 16794586 |