| Executed | 27.06.2016 |
|---|---|
| Registered | 07.06.2016 |
| Invoice | 38310170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | VLLAZNIA SH.P.K. |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,000 |
| Amount | 24,000 lekë |
| Invoice description | PGR.3249/1,DT.19.05.2016,FT.119,DT.26.05.2016,SERI 34812119 |