| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 56910150012014 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | E M A L |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 85,200 |
| Amount | 85,200 lekë |
| Invoice description | MIN E JASHTME kancelari Up.37 dt. 23.10.2014 pv 37/1&37/2 dt. 23.10.2014 fat.82(16313639) dt.10.11.2014 fh. 81 dt. 25.11.2014 |