| Executed | 22.07.2016 |
|---|---|
| Registered | 20.07.2016 |
| Invoice | 33010250012016 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 85,500 |
| Amount | 85,500 lekë |
| Invoice description | mmsr fat nr.14,dt.14.07.2016,ns.23203014,program-pune nr.4466/1,dt.12.07.2016,sipas vkm 243,dt.15.05.1995 |