| Executed | 30.08.2019 |
|---|---|
| Registered | 27.08.2019 |
| Invoice | 37610160012019 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 22,800 |
| Amount | 22,800 lekë |
| Invoice description | 1016001, shpenzime per pritje percjellje, program nr 5802/1 dt 08.07.2019, urdher nr 5802/2 dt 08.07.2019 fature nr 97 dt 07.08.2019 seri 77589447 shkrese 5802/3 dt 15.07.2019 |