| Executed | 28.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 15010140012017 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 49,400 |
| Amount | 49,400 lekë |
| Invoice description | MIn Drejtesise pritje delegacion i huaj. Urdher 1500/2 dt.06.04.2017, program dt.06.04.2017, fature nr.04 dt.10.04.2017 (44312804) |