| Executed | 23.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 49110780012014 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | ILIR LILAJ |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 101,300 |
| Amount | 101,300 lekë |
| Invoice description | MINISTRIA E INTEGRIMIT pjese nderrimi up.83/1 dt.20.10.2014 ft.20.10.2014 njof. fit.30.10.2014 fat.7 dt.14.11.2014 seria 000277 fh.34 dt.18 dt.18.11.2014 |