| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 18410780012014 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | SHQIPTARJA.COM |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 50,000 |
| Amount | 50,000 lekë |
| Invoice description | MINISTRIA E INTEGRIMIT 602 shpenzime publikimi ft 160,191 dt 5.3.14, 15.3.14 seri 13819023, 13819054 kontrata dt 28.2.14, 13.3.14 |