| Executed | 18.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 34110780012014 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | T & D |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 37,000 |
| Amount | 37,000 lekë |
| Invoice description | MINISTRIA E INTEGRIMIT 602 pritje percjellje urdher 99 dt.26.06.2014 program dt.26.06.2014 fat.1451 dt.26.06.2014 seria 14761543 |