| Executed | 02.09.2016 |
|---|---|
| Registered | 30.08.2016 |
| Invoice | 62310170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DOMINUS |
| Branch | Tirane |
| Category | Shpenzime per kompensim per burgosjet e padrejta 1,548,270 |
| Amount | 1,548,270 lekë |
| Invoice description | MIN.MBRO. SHPEN.VEND. GJYQ. AUT.5141/2 DT.19.08.2016, SHKR.5016 DT.05.08.2016 |