| Executed | 16.07.2018 |
|---|---|
| Registered | 09.07.2018 |
| Invoice | 30710160012018 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | Xhevat Vataksi |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 99,000 |
| Amount | 99,000 lekë |
| Invoice description | MB, shpenzim per pritje percjellje, memo nr 5110 dt 13.06.2018, program nr 5110/3 dt 14.06.2018, urdh nr 5110/4 dt 14.06.2018, fat nr 116 dt 15.06.2018 seri 62652216 shkrese nr 5110/6 dt 03.07.2018 |