| Executed | 31.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 76310100012015 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | VASAA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 44,160 |
| Amount | 44,160 lekë |
| Invoice description | Min.Fin fat,nr,528 dt.23.12.2015,FH nr, 199 dt. 23.12.2015,shkres dt.5.11.2015, PV dt.21.12.2015, UP nr, 69 dt, 21.12.2015 |