| Executed | 17.11.2015 |
|---|---|
| Registered | 16.11.2015 |
| Invoice | 37510780012015 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | VASAA |
| Branch | Tirane |
| Category | Sherbime te tjera 24,720 |
| Amount | 24,720 lekë |
| Invoice description | Min Integrimit Llampa ndricimi up.56 dt 13.10.2015 ft. 14.10.2015 ref.114791013 dt 13.10.2015 fit 14.10.2015 fat 344 dt 16.10.2015 s 24022844 fh nr 25 dt 16.10.2015 |