| Executed | 24.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 38410780012014 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | TIRKA 2000 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 162,000 |
| Amount | 162,000 lekë |
| Invoice description | MINISTRIA E INTEGRIMIT shpenzime transporti per pritje percjellje urdher 17 dt.02.09.2014 pv. emergjence dt.12.09.2014 fat44 dt.12.09.2014 seria 12729091 |