| Executed | 27.06.2016 |
|---|---|
| Registered | 24.06.2016 |
| Invoice | 17310780012016 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 515,382 |
| Amount | 515,382 lekë |
| Invoice description | Min Integrimit, shpz pritje percjellje, urdher 70 dt 25.5.16, program pune dt 26.05.2016,fat 8913 dt 27.5.16 ser 34838913 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.06.2016 | Ministria e Integrimit (3535) | Ibrahim Osmani(L61318032R) | 82,906 |