| Executed | 19.04.2016 |
|---|---|
| Registered | 18.04.2016 |
| Invoice | 22910170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GAZMIR SINO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 23,000 |
| Amount | 23,000 lekë |
| Invoice description | APAR.MINISTRIA MBROJTJES Shpenzime Pritje percjellje Urdher MM nr 642 dt 06.04.2016 fat 28 dt 04.04.2016 s 6577997 |