| Executed | 23.10.2015 |
|---|---|
| Registered | 22.10.2015 |
| Invoice | 46010150012015 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ALBARENT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 165,100 |
| Amount | 165,100 lekë |
| Invoice description | 1015001 Ministria e Jashtme , lik ft qera mak up dt 16.9.2015, procesverbal dt 16.9.2015, seri 24257200 dt 30.9.2015 |