| Executed | 05.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 034210170012017 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 7,000 |
| Amount | 7,000 lekë |
| Invoice description | MINISTRIA E MBROJTJES, PRITJE PERCJELL. PROG. 1293/3,08.05.2017, FAT. 37, DT. 25.05.2017(23412163) |