| Executed | 25.08.2016 |
|---|---|
| Registered | 24.08.2016 |
| Invoice | 38010250012016 |
| 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 nr.4,dt.31.07.2016 ns.11049654 kont vazhdim |