| Executed | 03.03.2017 |
|---|---|
| Registered | 01.03.2017 |
| Invoice | 008410170012017 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 7,920 |
| Amount | 7,920 lekë |
| Invoice description | MINISTRIA E MBROJTJES, PRITJE PERCJELL. PROG.3307/7 DT.25.11.2016 FT.141 DT.16.01.2017 (23412225) |