| Executed | 30.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 87810170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GUSTOSO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 27,000 |
| Amount | 27,000 lekë |
| Invoice description | MIN.MBROJTJES PRITJE PERCJELLJE PROG.6714/2,01.11.2016,fat. 674,dt. 01.11.2016(42401574) |