| Executed | 30.07.2019 |
|---|---|
| Registered | 29.07.2019 |
| Invoice | 53310150012019 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | La Gioia |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 66,440 |
| Amount | 66,440 lekë |
| Invoice description | 1015001 Min Evrop Pune Jasht,lik pritje zyrtare VKM nr 243 dt 15.5.1995,program pritje 31.05.2019,fat nr 12 dt 03.06.2019 seri 78008104 |