Aparati Ministrise se Puneve te Jashtme (3535) → EURO Partners
| Executed | 19.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 20510150012017 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | EURO Partners |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 1015001 Min Jashtme lik sherb transporti,urdh prok nr 31 dt 11.4.2017,proc verb dt 11.4.2017,fat 3 dt 28.4.2017 seri 47945803 |