| Executed | 25.03.2016 |
|---|---|
| Registered | 25.03.2016 |
| Invoice | 11010140012016 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | RUDINA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 17,220 |
| Amount | 17,220 lekë |
| Invoice description | 1014001 -Min.Drejt. TVSH euralius Dreke pune fat nr 107 date 14.01.2016 sr 13144729 |