| Executed | 30.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 10011071002016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | IJON |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 105,000 |
| Amount | 105,000 lekë |
| Invoice description | PRO.PRI.PERC. 7566/2, 13.12.2016,FAT.698,DT. 19.12.2016(41835698) |