| Executed | 21.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 68910250012016 |
| 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,larje automjeti kontr.1764/2,dt.24.03.2016 ne vazhdim,fat.8,dt.30.11.2016,ns.11049658 |