| Executed | 18.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 43710030012018 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | DUDA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 70,850 |
| Amount | 70,850 lekë |
| Invoice description | 602 KM pritje-percjellje Prog dat. 25.8.2018 Urdh.pagese dat. 25.8.2018 fat. nr.770 dat.18.9.2018 seri 65369403 |