| Executed | 08.07.2015 |
|---|---|
| Registered | 08.07.2015 |
| Invoice | 29410160012015 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | GUSTOSO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1016001, Aparati MPB, pagese diference fature,pritje percjellje,program 3751 dt 14.5.15,ft 210 dt 14.5.15, sr 21832710 |