| Executed | 10.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 407110780012014 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | FATMIRA SINANI |
| Branch | Tirane |
| Category | Sherbime te tjera 76,600 |
| Amount | 76,600 lekë |
| Invoice description | MINISTRIA E INTEGRIMIT lavazh auto maj-shtator 2014 up.35 dt.05.05.2014 ft. of.05.05.2014 nr. ref.33713-05-15-2014 dt.15.05.2014 njof. fit.16.05.2014 fat.92 dt.01.10.2014 seria 6984392 |