| Executed | 25.01.2017 |
|---|---|
| Registered | 24.01.2017 |
| Invoice | 3510150012017 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 6,760 |
| Amount | 6,760 lekë |
| Invoice description | 1015001 Min Jashtme lik pritje, program pritje 1094 dt 15.11.2016,fat 123 dt 5.12.2016 seri 23412207 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.01.2017 | Aparati Ministrise se Puneve te Jashtme (3535) | MONIKA DHIMA | 6,750 |
| 27.02.2017 | Aparati Ministrise se Puneve te Jashtme (3535) | AMBASADA REPUBLIKA SLLOVENISE | 105,798 |