| Executed | 08.06.2016 |
|---|---|
| Registered | 07.06.2016 |
| Invoice | 33910170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | RUDINA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,500 |
| Amount | 10,500 lekë |
| Invoice description | PRG.1408/2,DT.10.05.2016,FT.32,,DT.18.05.2016,SERI.13144759 |