| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 33810100012015 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | PORTOBELLO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 265,500 |
| Amount | 265,500 lekë |
| Invoice description | Min.Fin.shtrim darke pune, urdh.7391 dt.15.05.2015,prog.pune,Fat.nr.9 dt.22.05.2015 seri 17444362 |