| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 51010780012014 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | MONTELA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 390,000 |
| Amount | 390,000 lekë |
| Invoice description | MINISTRIA E INTEGRIMIT Sherb projekti dhe sistemim up.92 dt.04.11.14 ft.05.11.2014 ref.649611104.2014 dt,04.11.2014 njof. fit12.11.2014 fat.28 dt.25.11.14 seria 84138878 |