| Executed | 08.06.2018 |
|---|---|
| Registered | 07.06.2018 |
| Invoice | 7010160992018 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | ÇELIKU - 07 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 29,328 |
| Amount | 29,328 lekë |
| Invoice description | 1016099, Apar dep kuf e migrac pagese ft Pritje percj nr 42 dt 9.5.18 sr 34727992, program 3663 dt 8.5.18, |