| Executed | 21.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 7710160012017 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BRUCI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 66,000 |
| Amount | 66,000 lekë |
| Invoice description | MPB, shpenzime per pritje percjellje, memo nr 582/1 dt 27.01.2017, fature nr 24 dt 31.01.2017 seri 32165774, shkrese nr 582/2 dt 07.02.2017, nr 582/3 dt 21.02.2017 |