| Executed | 27.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 28010780012014 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | TIRKA 2000 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 174,000 |
| Amount | 174,000 lekë |
| Invoice description | Min.Integrimit Pritje percjellje urdh 87 dt 02.06.2014 prog pune 02 dt 06.06.2014 fat 30 dt 06.06.2014 |