| Executed | 14.06.2016 |
|---|---|
| Registered | 14.06.2016 |
| Invoice | 24710150012016 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | GUSTOSO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 17,500 |
| Amount | 17,500 lekë |
| Invoice description | 1015001 Ministria e Jashtme, lik ft shp pritje nr 2 dt 24.4.2016, fat 406 dt 04.5.2016 seri 29854656 |