| Executed | 08.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 23710160012015 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | ALBA MITA |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 94,650 |
| Amount | 94,650 lekë |
| Invoice description | 1016001, Aparati Min Puneve Brend, pagese konference, progr 3509/16 dt 18.5.15 pvemergj 3656/1 dt 18.5.15, ft 35 dt 18.5.15 sr 7271936 fh 21 dt 18.5.15, pv 18.5.15 |