| Executed | 16.06.2016 |
|---|---|
| Registered | 15.06.2016 |
| Invoice | 6210160992016 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | A.T.S.L |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 27,000 |
| Amount | 27,000 lekë |
| Invoice description | ADKMigrac, pagese ft sherb teknike, TUOTA AA972CL, ft 31695010, dt 31.5.16, pve 31.5.16, pv 18.5.16, urdher 49 dt 18.5.16 |