| Executed | 21.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 41510780012014 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | VALTER MARASHI |
| Branch | Tirane |
| Category | Sherbime te tjera 25,000 |
| Amount | 25,000 lekë |
| Invoice description | MINISTRIA E INTEGRIMIT Shp. operative transp.stenda urdher 126 dt.16.09.2014 up71 dt.17.09.2014 ft. of.17.09.2014 nr. ref.55000-09-17-2014 njof. fit.18.09.2014 fat03 dt.03.10.2014 seria 6294253 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.12.2015 | Ministria e Integrimit (3535) | GOLDEN TRAVEL | 76,300 |