| Executed | 18.04.2017 |
|---|---|
| Registered | 14.04.2017 |
| Invoice | 12010780012017 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | CICERONI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 72,000 |
| Amount | 72,000 lekë |
| Invoice description | Ministria e Integrimit, PRITJE PROGRAM 15.03.2017 FAT. 29623582 DT. 17.03.2017 |