| Executed | 30.11.2016 |
|---|---|
| Registered | 25.11.2016 |
| Invoice | 56910140012016 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | RUBIN KADRIU |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 3,822 |
| Amount | 3,822 lekë |
| Invoice description | Min Drejtesise pagese TVSH Misioni EURALIUS. Shkrese nr 7373 dt 08.11.2016, fat.708 dt.02.11.2016 (35579357) shpenzime pritje |