| Executed | 21.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 73710100012016 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | PERLA / ELBASAN |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 13,999 |
| Amount | 13,999 lekë |
| Invoice description | Min.Fin.Blerje 2 kurora me lule per ceremoni mortore,Fat.nr. 58, dt. 25.11.2016, memo dt. 07.12.2016, shkr. Dt. 25.11.2016, u.prok nr. 34, dt. 25.11.2016, p.verb. Dt. 25.11.2016, raport dt. 25.11.2016 |