| Executed | 18.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 164101609912018 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | LEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,680 |
| Amount | 7,680 lekë |
| Invoice description | 1016099 Apar Dep Kuf e Migrac Lik bl ushq kontr vazhd 15/4 dt 25.06.2018 fat 19205233 nr 283 dt 11.12.2018 fh 15 dt 11.12.2018 |