| Executed | 02.06.2016 |
|---|---|
| Registered | 30.05.2016 |
| Invoice | 33310170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GUSTOSO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 90,000 |
| Amount | 90,000 lekë |
| Invoice description | MIN.MBROJTJES PRITJE PERCJELLJE PROG.3170/2 DT.13.05.2016, FT.422 DT.16.05.2016, SERI 29854672 |