| Executed | 30.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 85510170012016 |
| 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 | SHPEZ PRITPERCJE,PROG.3047/1,DT.28.10.2016,FAT 106,DT 04.11.2016(42556909) |