| Executed | 13.05.2016 |
|---|---|
| Registered | 12.05.2016 |
| Invoice | 29110170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | "DRICONS" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 14,400 |
| Amount | 14,400 lekë |
| Invoice description | APAR.MINISTRIA MBROJTJES Ndertesa administrative Shk.2489/1 dt 15.04.2016 umm 1946 dt 27.11.2015 up.169 dt 10.12.2015 kont 9552 dt 14.12.2015 fit.11.12.2015 fat 38 dt 07.04.2016 s 27167341 |