| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 62810150012016 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | XH.E.M.I |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 114,000 |
| Amount | 114,000 lekë |
| Invoice description | Ministria e Jashtme, lik rip mobilje,urdh prok nr 25 dt 9.11.2016,proc verb dt 25/1 dt 9.11.2016,fat 474 dt 11.11.2016 seri 41837277 |