| Executed | 23.09.2016 |
|---|---|
| Registered | 21.09.2016 |
| Invoice | 43710250012016 |
| 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.5,dt.31.08.2016,ns.11049655,kont.nr.1764/2,dt.24.03.2016 ne vazhdim |