| Executed | 09.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 12410160012019 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | RESTORANT PICERI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 17,500 |
| Amount | 17,500 lekë |
| Invoice description | 1016001, shpenz pritje percjellje, program nr 531/1 dt 21.03.2019, urdher nr 531/2 dt 21.03.2019 fature nr 6678 dt 26.03.2019 seri 71356678 shkrese 531/3 dt 28.03.2019 |