| Executed | 23.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 94910170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | NEKTAR KUME |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 57,200 |
| Amount | 57,200 lekë |
| Invoice description | SHPEZ PRITPERCJE,PROG.3052/4,21.12.2016,FAT.120,dt.12.12.2016(42556921) |