| Executed | 27.06.2016 |
|---|---|
| Registered | 23.06.2016 |
| Invoice | 22810030012016 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ENRIETA HASANAJ |
| Branch | Tirane |
| Category | Shpenzime per honorare 178,500 |
| Amount | 178,500 lekë |
| Invoice description | 602,KM shpenz.pritje-percjellje ,Kont.nr.18/1 dat 5.1.2016,fat.nr.66 seri 9719368 dat.13.6.2016,Prog. dat.5.1.2016,10.1.2016,dat.18.1.2016,dat.25.1.2016,dat.30.1.2016,dat.10.2.2016,dat.12.2.2016,dat.14.2.2016,dat.15.2.2016,dat.25.2.2016 |