| Executed | 25.05.2016 |
|---|---|
| Registered | 24.05.2016 |
| Invoice | 30810170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,920 |
| Amount | 10,920 lekë |
| Invoice description | APAR.MINISTRIA MBROJTJES shpenzim pritje percjellje, prog. mm 932/2 dt.18.03.2016, 2172/2 dt.01.04.2016, 2347/1 dt.11.04.2016, ft.31 dt.16.4.2016 seri(23412315) |