| Executed | 20.04.2016 |
|---|---|
| Registered | 19.04.2016 |
| Invoice | 13510030012016 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 85,010 |
| Amount | 85,010 lekë |
| Invoice description | 602 shpenz.pritje-percjellje,prog. dat 15.3.2016,Urdh.Pagese dat.15.3.2016,Fat.nr.77 seri 27711277,dat.15.3.2016 |