| Executed | 30.08.2019 |
|---|---|
| Registered | 23.08.2019 |
| Invoice | 37310160012019 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 13,500 |
| Amount | 13,500 lekë |
| Invoice description | 1016001, shpenzime per pritje percjellje, program nr 5446/1 dt 25.06.2019, urdher nr 5446/2 dt 25.06.2019 fature nr 20, dt 25.06.2019 seri 77589370 shkrese 5446/3 dt 25.06.2019 |