| Executed | 23.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 95010170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 4,600 |
| Amount | 4,600 lekë |
| Invoice description | SHPENZ.PRITJ.PERCJ.PRO6170/2,07.10.2016,FAT. 122,05.12.2016(23412206) |