| Executed | 31.10.2016 |
|---|---|
| Registered | 27.10.2016 |
| Invoice | 77710170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Muhamet Lako |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,000 |
| Amount | 24,000 lekë |
| Invoice description | MIN.MBRO. SHPEN.PRIJE PERCJ. PROG.5673/1 DT.20.09.2016, FT.703,DT. 01.10.2016(11346703) |