| Executed | 30.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 71810140012016 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ALB PAPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 212,000 |
| Amount | 212,000 lekë |
| Invoice description | Min Drejtesise pagese TVSH Euralius- printim lidhje dokumenti. Shkresa nr.116 dt.22.12.2016; Fature 315 dt.21.12.2016 (31661765) |