| Executed | 16.03.2018 |
|---|---|
| Registered | 12.03.2018 |
| Invoice | 7910030012018 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALBARENT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 47,700 |
| Amount | 47,700 lekë |
| Invoice description | 602 shpenz.pritje-percjellje Propg. dat. 23.2.2018 Urdh. Pagese dat. 23.2.2018 fat. nr.6672 dat.26.2.2018 seri 58761602 |