| Executed | 30.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 88210170012016 |
| 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.3098/4,07.11.2016,FAT.108,dt.07.11.2016(42556911) |