| Executed | 08.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 073410170012017 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 104,800 |
| Amount | 104,800 lekë |
| Invoice description | MINISTRIA E MBROJTJES, PRITJE PERCJELL. PROG. 2442/2,DATE 07.09.2017,FAT.95,26.09.2017(23412121) |