| Executed | 18.03.2016 |
|---|---|
| Registered | 17.03.2016 |
| Invoice | 9010160012016 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | ARMAND QIPO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1016001, apar min brendsh, pagese ft miremb paisje zyre up 5.2.16 pv 5.2.16, ft 10 dt 22.2.16 sr 19314687, |