| Executed | 29.04.2016 |
|---|---|
| Registered | 28.04.2016 |
| Invoice | 25310170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 63,000 |
| Amount | 63,000 lekë |
| Invoice description | APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje Program 2172/2 dt 01.04.2016 fat 34 dt 05.04.2016 seria 28004434 |