| Executed | 21.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 58710150012017 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | XH.E.M.I |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1015001 Min Jashtme lik rip mobilje,urdh prok nr 29 dt 24.11.2017,proc verb dt 29/1 dt 24.11.2017,fat 541 dt 4.12.2017 seri 41837344 |