| Executed | 26.08.2016 |
|---|---|
| Registered | 24.08.2016 |
| Invoice | 55510170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Muhamet Lako |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 42,000 |
| Amount | 42,000 lekë |
| Invoice description | MIN.MBRO. SHPEN.PRIJE PERCJ. PROG.2028/2 DT.11.07.2016, FT.451 DT.18.07.2016, SERI 10604201 |