| Executed | 17.08.2016 |
|---|---|
| Registered | 16.08.2016 |
| Invoice | 49310170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | "NARI" |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 28,010 |
| Amount | 28,010 lekë |
| Invoice description | SHPENZ.PRIT.PERCJ. PROG 4212,DT 27.06.2016,FAT,21,DT 30.06.2016,(35972371) |