| Executed | 31.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 76410100012015 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ILMI BIBA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Min Fin faty. 9 dt, 23.12.2015, PV. dt.23.12.015, shkres nr. 15781 dt.13.11.2015,PV. dt.2.12.2015, UP nr, 63 dt. 3.12.2015 |