| Executed | 25.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 8811017002016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Muhamet Lako |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,400 |
| Amount | 10,400 lekë |
| Invoice description | MIN.MBRO. SHPEN.PRIJE PERCJ. PROG3186/2,dt.10.11.2016,3097/2,dt. 07.11.2016,6851/2.dt. 09.11.2016FT.851 DT.11.11.2016,(11359951) |