| Executed | 09.06.2016 |
|---|---|
| Registered | 08.06.2016 |
| Invoice | 24210150012016 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | SARA - EL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,150,000 |
| Amount | 1,150,000 lekë |
| Invoice description | 1015001 Ministria e Jashtme, lik pritje percjellje,urdh 73 dt 15.03.2016,program 17/2 dt 25.03.2016,fat 195 dt 16.5.2016 seri 23601303 |