| Executed | 21.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 64210250012016 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | Frosina Koçi |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 95,000 |
| Amount | 95,000 lekë |
| Invoice description | mmsr,blerje dosje per mmsr,fat.199,dt.01.11.2016,ns.9266199,fh.17,01.11.2016,up.6372/1,dt.31.10.2016,p-v,dt.31.10.2016,forml.5 |