| Executed | 21.10.2015 |
|---|---|
| Registered | 20.10.2015 |
| Invoice | 41910160012015 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 114,400 |
| Amount | 114,400 lekë |
| Invoice description | 1016001, Aparati Min Pun Brend, pagese memo 7238 dt 23.9.15, autoriz 7238/1 dt 30.9.15, kontr 7238/2 dt 30.9.15, pv 9.10.15, ft 21 dt 12.10.15 sr 0005923, sherb perkthimi |