| Executed | 06.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 114510100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | A E S S |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 56,693 |
| Amount | 56,693 lekë |
| Invoice description | Min.Fin. Blerje karta check-in per personelin e MFE, Fat.nr.366, dt. 25.10.18, seri 68434416, f.hyrje nr. 171, dt. 25.10.18, miratim dt. 24.10.18, dt. 25.10.18, memo dt. 31.10.18 |