| Executed | 03.04.2018 |
|---|---|
| Registered | 29.03.2018 |
| Invoice | 12910160012018 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 67,500 |
| Amount | 67,500 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 14 dt 12.02.2018 seri 45716364 shkrese nr 517/6 dt 26.02.2018 |