| Executed | 24.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 56710140012016 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | PASTARELLA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 8,983 |
| Amount | 8,983 lekë |
| Invoice description | Min Drejtesise pagese TVSH Misioni EURALIUS. Shkrese nr 7373 dt 08.11.2016, fat.106 dt.24.10.2016; nr.44 dt.25.10.2016 (35548144) aktivitet |