| Executed | 13.11.2017 |
|---|---|
| Registered | 08.11.2017 |
| Invoice | 37410160012017 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 54,000 |
| Amount | 54,000 lekë |
| Invoice description | MB, shpenzime per pritje percjellje, memo nr 5689 dt 15.09.2017, program nr 5689/2 dt 19.09.2017, urdher nr 5689/3 dt 19.09.2017, fature nr 53 dt 19.09.2017 seri 45716184 |