| Executed | 30.03.2016 |
|---|---|
| Registered | 30.03.2016 |
| Invoice | 11010160012016 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 67,500 |
| Amount | 67,500 lekë |
| Invoice description | 1016001 602, apar min brendsh, pagese pritje percj program 1727/2 dt 16.3.16, ft 33 dt 17.3.16 sr 26235033 |