| Executed | 14.02.2017 |
|---|---|
| Registered | 09.02.2017 |
| Invoice | 4110250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 105,050 |
| Amount | 105,050 lekë |
| Invoice description | mmsr.dreke pune,sipas vkm 243,dt.15.05.1995 i ndryshuar,fat.24,dt.25.01.2017,ns.39326476,program-pune nr.371/1,dt.23.01.2017 |