| Executed | 13.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 17410780012014 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | KLODIAN DOMA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 39,000 |
| Amount | 39,000 lekë |
| Invoice description | MINISTRIA E INTEGRIMIT 602 pritje percjellje ft 2 dt 15.4.14 seri 10474616 urdher 56/1 dt 31.3.14 program 2.4.14 |