| Executed | 13.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 54710780012014 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | ILIR LILAJ |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 25,500 |
| Amount | 25,500 lekë |
| Invoice description | MINISTRIA E INTEGRIMIT mirembajtje , pv. emergjente 15.12.2014 fat.84 dt.15.12.2014 seria 000300 |