| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 45810780012015 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | TIRKA 2000 |
| Branch | Tirane |
| Category | Sherbime te tjera 72,000 |
| Amount | 72,000 lekë |
| Invoice description | Ministria Integrimit Shpenzime op. te parashikuara transporti urdh 147 dt 26.11.2015 pv. emergjence dt 26.11.2015 fat 104 dt 17.12.2015 seria 22076554 |