| Executed | 08.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 33010150012019 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | I.H.G |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 17,870 |
| Amount | 17,870 lekë |
| Invoice description | 1015001 Min Evrop Pune Jasht,lik pritje zyrtare,program pritje 353 dt 26.02.2019,fatura 14 dt 04.03.2019 seri 71624864 |