| Executed | 10.10.2016 |
|---|---|
| Registered | 06.10.2016 |
| Invoice | 72210170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | NEKTAR KUME |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 105,000 |
| Amount | 105,000 lekë |
| Invoice description | MIN.MBROJ.SHPE,PRITJ,PERCJE, PROGR. 5616/1,DATE 20.09.2016, FAT 82,DT 22.09.2016(05922985) |