| Executed | 27.07.2017 |
|---|---|
| Registered | 26.07.2017 |
| Invoice | 7910160992017 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | SAKULI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1016099,apar dep kuf migr, pagese ft dizenjim logo policia nr 49778185 dt 11.7.17, u prok 8 dt 10.7.17, kerk pv 11.7.17, rel 11.7.2017 |