| Executed | 05.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 24210780012014 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | EFEKT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 145,000 |
| Amount | 145,000 lekë |
| Invoice description | MINISTRIA E INTEGRIMIT 602 pritje percjellje ft 19 seri 0000986 dt 27.5.14 urdher 78 dt 14.5.14 program dt 14.5.14 |