| Executed | 01.04.2016 |
|---|---|
| Registered | 30.03.2016 |
| Invoice | 13510100012016 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | CONALTUS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 400,000 |
| Amount | 400,000 lekë |
| Invoice description | Min Fin pagese fat. 001 dhe 002 dt. 17.3.2016, kontrate nr, 4330/16 dt. 30.9.2015, Pverbal dt. 24.3.2016, shkrese nr, 3916/2 dt, 25.3.2016 |