| Executed | 29.10.2015 |
|---|---|
| Registered | 28.10.2015 |
| Invoice | 13910160992015 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | RAD--OKEJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 48,360 |
| Amount | 48,360 lekë |
| Invoice description | 1016099, Dep Kufirit e Migracionit,pagese ft mat elektr pompe, up 18 dt 18.8.15, pv 18.9.15, relac 21.9.15, ft 19159112 dt 21.9.15, pv 21.9.15 |