| Executed | 31.05.2019 |
|---|---|
| Registered | 29.05.2019 |
| Invoice | 31010140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 2,800 |
| Amount | 2,800 lekë |
| Invoice description | Min Drejtesise shpenzime pritje percjellje delegacion i huaj. Urdher Ministri nr.257 dt.24.04.2019, fature nr.51 dt.02.05.2019 nr serial 62290170 |