| Executed | 13.11.2015 |
|---|---|
| Registered | 13.11.2015 |
| Invoice | 14910160992015 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | VI-ES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 22,080 |
| Amount | 22,080 lekë |
| Invoice description | 1016099, Dep Kufirit e Migracionit,pagese ft mater rip automjeti, up 22 dt 28.10.15, ftesa 22/1 dt 28.10.15, fituesi 3.11.15, ft 4.11.15 seri 15026210, pv 1 dt 4.11.15 fh 16 dt 4.11.15 |