| Executed | 21.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 43610150012019 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | Flori Uka |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 136,500 |
| Amount | 136,500 lekë |
| Invoice description | 1015001 Min Evrop Pune Jasht,lik pritje,VKM nr 243 dt 15.5.1995,VKM nr 258 dt 03.06.1999,program pritje 15.04.2019,fat nr 50 seri 67468050 222639184 dt 17.04.2019 |