| Executed | 25.03.2016 |
|---|---|
| Registered | 24.03.2016 |
| Invoice | 15710170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ADRIAN DEDIA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,000 |
| Amount | 12,000 lekë |
| Invoice description | APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje Program 793/2 dt 10.03.2016 fat 29 dt 18.03.2016 s 30780279 |