| Executed | 13.10.2016 |
|---|---|
| Registered | 07.10.2016 |
| Invoice | 73610170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Muhamet Lako |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 56,750 |
| Amount | 56,750 lekë |
| Invoice description | MIN.MBRO. SHPEN.PRIJE PERCJ. PROG.5616/1,DT.20.09.2016,2666/3,DT.26.09.2016, 2585/2, DT. 16.09.2016, 2417/2, DT. 31.08.2016,FAT.702,DT.30.09.2016(11346702) |