| Executed | 04.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 11410780012014 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | UNIVERS REKLAMA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 113,257 |
| Amount | 113,257 lekë |
| Invoice description | MINISTRIA E INTEGRIMIT 231 baner montim,cmontim transport nga fondet e b.financimit ft 82 dt 27.3.14 urdher 48/1 dt 21.3.14 program 25.3.14 |