| Executed | 19.04.2016 |
|---|---|
| Registered | 19.04.2016 |
| Invoice | 22610170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 16,000 |
| Amount | 16,000 lekë |
| Invoice description | APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje urdher MM 642 dt 06.04.2016 fat167dt 07.04.2016 seria 31440972 |