| Executed | 16.07.2015 |
|---|---|
| Registered | 15.07.2015 |
| Invoice | 24710780012015 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | VALTER MARASHI |
| Branch | Tirane |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Min Integrimit Shpenzime operative transport stendash urdher 4 dt 14.01.2015 pv. emergjente dt 16.01.2015 fat 16 dt 11.02.2015 seria 7804416 |