| Executed | 13.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 7210160992017 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | DERJANI 2015 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,986 |
| Amount | 4,986 lekë |
| Invoice description | 1016099,apar dep kuf migr, pagese ft blerje ushq qershor nr 20 dt 30.6.17 sr 45509924, fh 03 dt 30.6.17, u prok 14.2.17, ftesa 14.2.17, pv 22.2.17 |