| Executed | 31.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 94410150012019 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | Lad Kika |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 77,000 |
| Amount | 77,000 lekë |
| Invoice description | 1015001 Min Evrop Pune Jasht,lik larje tapiceri,proc verb dt 11.11.2019,fat 27 dt 11.11.2019 seri 57823882 |