| Executed | 10.11.2016 |
|---|---|
| Registered | 09.11.2016 |
| Invoice | 54110150012016 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | FILA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 348,000 |
| Amount | 348,000 lekë |
| Invoice description | Ministria e Jashtme, lik rip godine,urdh prok nr 126 dt 27.10.2016,ftese oferte 27.10.2016, situac nr 1 dt 6.11.2016,fat 25 dt 7.11.2016 seri 19337680 |