| Executed | 24.02.2017 |
|---|---|
| Registered | 21.02.2017 |
| Invoice | 5210160012017 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 27,980 |
| Amount | 27,980 lekë |
| Invoice description | MPB, shpenzim per pritje percjellje, program nr 435/2 dt 23.01.2017, urdher nr 435/3 dt 13.01.2017, memo nr 435/4 dt 23.01.2017, fature nr 5 dt 24.01.2017 seri 31155905, shkrese nr 435/5 dt 13.02.2017 |