| Executed | 03.04.2018 |
|---|---|
| Registered | 29.03.2018 |
| Invoice | 12510160012018 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 4,000 |
| Amount | 4,000 lekë |
| Invoice description | MB, shpenzim per pritje percjellje, memo nr 517 dt 07.02.2018, program nr 517/1 dt 09.02.2018, urdh nr 517/2 dt 09.02.2018, fat nr 19 dt 18.02.2018 seri 23412003 shkrese nr 517/7 dt 26.02.2018 |