| Executed | 08.06.2016 |
|---|---|
| Registered | 07.06.2016 |
| Invoice | 38210170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GAZMIR SINO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 40,500 |
| Amount | 40,500 lekë |
| Invoice description | PGR.1404/2,DT.05.05.2016,FT.402,DT.11.05.2016,SERI 6577998,FY.39,D.11.05.2016 |