| Executed | 01.11.2018 |
|---|---|
| Registered | 29.10.2018 |
| Invoice | 50010160012018 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 81,000 |
| Amount | 81,000 Albanian lekë |
| Invoice description | MB, shpenzim per pritje percjellje, program nr 8213/1 dt 10.10.2018, urdh nr 8213/2 dt 10.10.2018, fat nr 9535 dt 12.10.2018 seri 69659535 shkrese nr 8213/3 dt 24.10.2018 |