| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 21010160012015 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | ALBA MITA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 1016001, Aparati MPB, pagese blerje baner druri, up 3098/6 dt 24.4.15, program 24.4.15 nr 3098/1, urdher 3098/2, pv 5 dt 24.4.15, ft 28 dt 24.4.15, sr 7271929 fh 20 dt 24.4.15 |