| Executed | 22.07.2016 |
|---|---|
| Registered | 19.07.2016 |
| Invoice | 30510250012016 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | Bardhyl Belalla |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 24,440 |
| Amount | 24,440 lekë |
| Invoice description | mmsr fat 2 dt.31.05.2016,ns.11049652 kont.vazhdim |