| Executed | 19.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 20810150012017 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 115,804 |
| Amount | 115,804 lekë |
| Invoice description | 1015001 Min Jashtme lik mater urdh prok nr 22 dt 13.3.2017,proc verb dt 13.3.2017,fat 184 dt 4.4.2017 seri 45032486,fl hyr 32 dt 14.4.2017,situac 4.4.2017 |