| Executed | 02.06.2014 |
|---|---|
| Registered | 30.05.2014 |
| Invoice | 22910780012014 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | TIRKA 2000 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 126,000 |
| Amount | 126,000 lekë |
| Invoice description | MINISTRIA E INTEGRIMIT 231 sherbim transporti nga fondet e b.financimit ft 21 dt 7.4.14 seri 12729071 uedher 56/2 dt 31.3.14 program 31.3.14 |