| Executed | 19.07.2018 |
|---|---|
| Registered | 18.07.2018 |
| Invoice | 46710150012018 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 38,880 |
| Amount | 38,880 lekë |
| Invoice description | 1015001Min per Evrop dhe Jashtme,lik mater per pritje zyrtare,urdh prok nr 45 dt 18.5.2018,proc verb dt 45/1 dt 18.5.2018,fat 249 dt 8.06.2018 seri 60925901,fl hyr nr 49 dt 8.06.2018 |