| Executed | 06.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 41110150012015 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 4,100 |
| Amount | 4,100 lekë |
| Invoice description | Ministria e Jashtme , lik ft pritje zyrtare progr dt 13.7.2015 seri 23412453 dt 16.7.2015 |