| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 46810150012019 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,800 |
| Amount | 12,800 lekë |
| Invoice description | Min Evrop pune Jasht. shp pritje vkm 243 dt 15.5.2019 VKM 258 DT 3.6.2019 progr pritje 19 dt 22.4.2019 ft 136 dt 22.4.2019 ser 60426386 |