| Executed | 10.06.2020 |
|---|---|
| Registered | 02.06.2020 |
| Invoice | 15910160012020 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1016001, shpenzime pritje percjellje, program nr 217 dt 10.01.2020, urdher 217/1 dt 10.01.2020 fature 85 dt 14.01.2020 seri 79634485 shkrese 217/3 dt 09.03.2020 |