| Executed | 04.02.2016 |
|---|---|
| Registered | 03.02.2016 |
| Invoice | 4010170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 139,330 |
| Amount | 139,330 lekë |
| Invoice description | APAR.MINISTRIA MBROJTJES Shpenzime prije percjellje, Prog.4343/8 dt 12.01.2016 fat 04 dt 14.01.2016 s 28004404 |