| Executed | 10.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 11210780012014 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | START 2000 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 456,438 |
| Amount | 456,438 lekë |
| Invoice description | Min Integrimit Sherbim roje 01-31 mars 2015 kont ne vazhdim 7/10 dt 09.02.2015 fat 917 dt 31.03.2015 seria 13611694 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.04.2014 | Ministria e Integrimit (3535) | PUBLIKIME SHQIPTARE | 30,000 |