| Executed | 13.05.2016 |
|---|---|
| Registered | 12.05.2016 |
| Invoice | 29310170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BEJ - 74 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 22,800 |
| Amount | 22,800 lekë |
| Invoice description | APAR.MINISTRIA MBROJTJES Ndertesa administrative up.28 dt 01.03.2016 ft. of.njof. fit 02.03.2016 up.27 dt 01.03.2016 fit.02.03.2016 fat 4 dt 11.04.2016 s 22562732 |