| Executed | 08.07.2016 |
|---|---|
| Registered | 06.07.2016 |
| Invoice | 45310170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | RUDINA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 30,000 |
| Amount | 30,000 lekë |
| Invoice description | PRG.1843/1,DT.21.06.2016,FAT.41,DT.22.06.2016(13144769) |