| Executed | 14.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 74510150012019 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ALBARENT |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 133,100 |
| Amount | 133,100 lekë |
| Invoice description | Min Evrop pune Jasht,lik sherbim transporti, urdh prok nr57 dt 30.08.2019,proc verb dt 30.08.2019,fat 365 dt 10.09.2019 seri 68489600 |