| Executed | 15.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 040810170012018 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 8,000 |
| Amount | 8,000 lekë |
| Invoice description | PROG. 2384/1, 30.03.2018, FAT. 41, 04.04.2018,(23412025) |