| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 53710150012017 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | SARA - EL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 32,303 |
| Amount | 32,303 lekë |
| Invoice description | Min Jashtme lik pritje zyrtare , program pritje 36 dt 18.10.2017,fat 1006 dt 23.11.2017 seri 45998556 |