| Executed | 08.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 074210170012017 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BRUCI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 30,200 |
| Amount | 30,200 lekë |
| Invoice description | MIN.MROJT.FT.285 DT.05.10.2017(52867147), PROG.5156/4 DT.06.09.2017. |