| Executed | 29.12.2014 |
|---|---|
| Registered | 28.12.2014 |
| Invoice | 51710780012014 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | SEZON DEKOR |
| Branch | Tirane |
| Category | Sherbime te tjera 456,000 |
| Amount | 456,000 lekë |
| Invoice description | MINISTRIA E INTEGRIMIT shpenzime operative te paparashikueshme femije up.110 dt.18.12.2014 ft.19.12.14 ref.79477-18-2014 dt.18.12.14 njof. fit.19.12.14 fat.05 dt.22.12.2014 dt.22.12.2014 seria 16017155 |