| Executed | 10.10.2016 |
|---|---|
| Registered | 06.10.2016 |
| Invoice | 7251017002016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 59,850 |
| Amount | 59,850 lekë |
| Invoice description | MIN.MBEROJ.SHPEZ,PRITJ.PERC,PRO.2585/2,DT16.09.2016,FAT.26,DT26.09.2016(28004476) |