| Executed | 21.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 67010250012016 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 59,500 |
| Amount | 59,500 Albanian lekë |
| Invoice description | mmsr,blerje flamuj fat.157,dt.31.10.2016,ns,11386557,fh.15,dt.31.10.2016,up.6276/1,dt.31.10.2016,pv dt.31.10.2016.forml,nr,5 |