| Executed | 14.08.2019 |
|---|---|
| Registered | 13.08.2019 |
| Invoice | 57310150012019 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 29,750 |
| Amount | 29,750 lekë |
| Invoice description | 1015001 Min Evrop Pune Jasht,lik pritje percjellje,VKM nr 258 dt 03.06.1999,program pritje 21 dt 24.06.2019 fat 196 dt 25.06.2019 seri 60426346 |