| Executed | 23.11.2018 |
|---|---|
| Registered | 22.11.2018 |
| Invoice | 79710150012018 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | DEVJOSA |
| Branch | Tirane |
| Category | Sherbime te tjera 48,500 |
| Amount | 48,500 lekë |
| Invoice description | 1015001Min per Evrop dhe Jashtme, lik ekspert proc verb dt 16 dt 25.09.2018,fat 8 dt 25.09.2018 seri 002205 |