| Executed | 31.10.2016 |
|---|---|
| Registered | 27.10.2016 |
| Invoice | 77610170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GUSTOSO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 175,000 |
| Amount | 175,000 lekë |
| Invoice description | MIN.MBROJTJES PRITJE PERCJELLJE PROG.2585/2DT.16.09.2016, FT.638DT.13.10.2016, (37324888) |