| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 25210780012014 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | VALTER MARASHI |
| Branch | Tirane |
| Category | Sherbime te tjera 95,000 |
| Amount | 95,000 lekë |
| Invoice description | MINISTRIA E INTEGRIMIT 602 shpenzime operative riparim tualeti pv emergjence dt 15.5.14 ft 40 dt 15.5.14 seri 6294190 fh 35 dt 15.5.14 |