| Executed | 17.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 11810780012015 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | VALTER MARASHI |
| Branch | Tirane |
| Category | Sherbime te tjera 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Min Integrimit Pagese materiale pastrimi, urdher 18 dt 5.3.15, ftesa 6.3.15, fitues 18.3.15, ft 29 dt 24.3.15 seri 7804429 |