| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 49210160012017 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 2,800 |
| Amount | 2,800 lekë |
| Invoice description | MB, shpenz pritje percjellje memo 9269dt11.12.2017 program9269/1dt11.12.2017 urdh 9269/2 dt11.12.2017 fat 140dt14.12.2017seri 23412066 shkrese9719/3dt22.12.2017 |