| Executed | 26.08.2016 |
|---|---|
| Registered | 26.08.2016 |
| Invoice | 9610160992016 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | URIM 2002 |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 1016099 ADKMigrac, pages sherb doganor ft 270dt 18.8.2016 s 35074570 |