| Executed | 25.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 38710780012014 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | VALTER MARASHI |
| Branch | Tirane |
| Category | Sherbime te tjera 15,000 |
| Amount | 15,000 lekë |
| Invoice description | MINISTRIA E INTEGRIMIT shpenzime te paparashikuara riparim fat.22 dt.11.07.2014 seria 6294223 fh.49 dt.31.07.2014 pv. emergjence dt.11.07.2014 |