| Executed | 10.11.2016 |
|---|---|
| Registered | 08.11.2016 |
| Invoice | 82610170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 23,300 |
| Amount | 23,300 lekë |
| Invoice description | SHPENZ.PRITJ.PERCJ.PRO2585/2,16.09.2016,2666/3,26.09.2016,5952/4,30.09.2016FAT 104,DT 14.10.2016,(23412288) |