| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 8610870302019 |
| Institution | Agjensia per Diasporen dhe Migracionin(3535) 1087030 |
| Beneficiary | Albsig |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 25,559 |
| Amount | 25,559 lekë |
| Invoice description | 1087030 Agjensia kombetare e diaspores 2019 lik shp sig mjete fat nr 208 dt 24.06.2019 , urdher lik 25.06.2019 |