| Executed | 20.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 35610030012017 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 160,330 |
| Amount | 160,330 lekë |
| Invoice description | 602,KM pritje-percjellje prog.dat.24.8.2017 Urdh.Pagese dat.24.8.2017 fat.nr.23 dat.26.8.2017 seri 45716174 |