| Executed | 27.09.2016 |
|---|---|
| Registered | 26.09.2016 |
| Invoice | 67310170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | NEKTAR KUME |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 27,000 |
| Amount | 27,000 lekë |
| Invoice description | SHPEZ PRITPERCJE,PROG.2473/2,DT.01.09.2016,FAT 77,DT 01.09.2016(05922980) |