| Executed | 26.12.2018 |
|---|---|
| Registered | 22.12.2018 |
| Invoice | 099510170012018 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 25,650 |
| Amount | 25,650 Albanian lekë |
| Invoice description | MIN.MBROJTJ. PRITPERCJ, 2634/2,15.11.2018, FAT. 9830, 21.11.2018(69659830) |