| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 47710150012017 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 62,790 |
| Amount | 62,790 lekë |
| Invoice description | 1015001 Min Jashtme lik per pritje zyrtare ,progr pritje121 dt 8.09.2017,,122 dt 26.09.2017,fat 59 dt 3.10.2017 seri 45716190 |