| Executed | 09.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 51710160012018 |
| 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 7646/1 dt 25.09.2018, urdh nr 7646/2 dt 25.09.2018, fat nr 4453 dt 27.09.2018 seri 66194453 shkrese nr 7646/4 dt 31.10.2018 |