| Executed | 16.09.2016 |
|---|---|
| Registered | 16.09.2016 |
| Invoice | 44210140012016 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Qerime Guri |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 798,827 |
| Amount | 798,827 lekë |
| Invoice description | Min Drejtesise kosto lokale ndermjetesim -blerje bilete avioni. UP dt 29.08.2016; Njoftim fituesi dt.30.08.2016; Fat.22 dt.30.08.2016 (9769472) |