| Executed | 30.04.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 15510780012014 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | ILIR LILAJ |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 288,000 |
| Amount | 288,000 lekë |
| Invoice description | MINISTRIA E INTEGRIMIT 602 mirembajtje automjeti ft 113,114 s 009255,009256,009258 dt 23.4.14 fh 24,25 dt 23.4.14 up 22 dt 7.4.14 ftes oferte dt 7.4.14nj.fituesi 23.4.14 nr ref 23040-04-07-2014 8.4.14 |