| Executed | 10.06.2016 |
|---|---|
| Registered | 08.06.2016 |
| Invoice | 28710100012016 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SIGURIA PRESION |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Min.Fin. kontroll ene nenpresion rezerva GLN fat.20,dt.20.03.2016, urdh.prok.nr.10,15.03.2016, njiftim fituese dt.15.03.2016,p.verb. dt.10.03.2016 |