| Executed | 09.06.2016 |
|---|---|
| Registered | 08.06.2016 |
| Invoice | 24310150012016 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | E M A L |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 449,000 |
| Amount | 449,000 Albanian lekë |
| Invoice description | 1015001 Ministria e Jashtme, lik kancelari per pritje percjellje, urdh prok nr 23 dt 05.5.2016,proc verb dt 05.5.2016,fat 151 dt 05.5.2016 seri 30991448,fl hyr nr 55 dt 05.5.2016 |