| Executed | 09.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 40510780012014 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | VLLAZNIA SH.P.K. |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 192,000 |
| Amount | 192,000 lekë |
| Invoice description | MINISTRIA E INTEGRIMIT shpenzime pritje percjellje , urdher 112 dt.22.08.2014 program dt.25.08.2014 fat.424 dt.23.09.2014 seria 16077424 |