| Executed | 19.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 210101500120170 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 11,800 |
| Amount | 11,800 lekë |
| Invoice description | 1015001 Min Jashtme lik pritje zyrtare,program nr 68 dt 28.4.2017,fat 27 dt 24.4.2017 seri 23412153 |