| Executed | 28.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 12210160012017 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 157,500 |
| Amount | 157,500 lekë |
| Invoice description | MPB, shpenzime per pritje percjellje, memo nr 1478 dt 21.02.2017, program nr 1478/1 dt 21.02.2017, urdher nr 1478/2 dt 21.02.2017, fature nr 46 dt 28.02.2017 seri 30990496, shkrese nr 1478/3 dt 02.03.2017 |