| Executed | 02.06.2016 |
|---|---|
| Registered | 31.05.2016 |
| Invoice | 248101400120161 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | A R S A L D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 917,520 |
| Amount | 917,520 lekë |
| Invoice description | Min Drejtesise rikonstr. ambjentesh.Kontr. dt.2134/5 dt.29.03.2016, situac. dt.20.04.16, FTSH 32 dt.20.04.16 ( 29109845) |