| Executed | 30.07.2019 |
|---|---|
| Registered | 29.07.2019 |
| Invoice | 54510150012019 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | PORTEL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1015001 Min Evrop Pune Jasht,lik paisje zyreproc verb dt 18.07.2019,fat 412 dt 18.7.2019 seri 50321614,fl hyr nr 2 dt 18.7.2019 |