| Executed | 16.09.2019 |
|---|---|
| Registered | 13.09.2019 |
| Invoice | 67310150012019 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | XHOVAN ZIU |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 58,300 |
| Amount | 58,300 lekë |
| Invoice description | 1015001 Min Evrop Pune Jasht,lik pritje zyrtare VKM nr 258 dt 01.06.1999,program pritje 16.07.2019,fat 147 dt 25.07.2019 seri 60999298 |