| Executed | 07.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 41910150012015 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | "PREVAL" |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 270,000 |
| Amount | 270,000 lekë |
| Invoice description | Ministria e Jashtme , lik ft pritje zyrtare progr dt 5.9.2015, seri 22835524 dt 28.9.2015 |