| Executed | 03.05.2016 |
|---|---|
| Registered | 29.04.2016 |
| Invoice | 24910170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ZENI - 2006 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,000 |
| Amount | 10,000 lekë |
| Invoice description | APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje Urdher MM 642 dt 06.04.2016 fat 17 dt 07.04.2016 seria 5383050 |