| Executed | 06.10.2016 |
|---|---|
| Registered | 05.10.2016 |
| Invoice | 11510160992016 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | AGIMI B |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 105,200 |
| Amount | 105,200 lekë |
| Invoice description | 1016099, ADKMigrac, pagese ft prodhim e egravim vulash urdher 27.7.16, urdher 303 dt 10.7.2013, ft 1026 dt 22.9.16 sr 40727629, fh 21 dt 23.9.16 |