| Executed | 17.10.2016 |
|---|---|
| Registered | 14.10.2016 |
| Invoice | 29910780012016 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | ILIR LILAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 55,000 |
| Amount | 55,000 lekë |
| Invoice description | MINISTRIA E INTEGRIMIT sherbim riparim kondicioneri pcv 14.09.2016 pcv emergjence 4 dt.14.09.16 ft.101 dt.14.09.2016 seriasl 0130546 |