| Executed | 12.02.2020 |
|---|---|
| Registered | 04.02.2020 |
| Invoice | 3510030012020 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | FAFA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 602 KM shpenzime pritje- percjellje. Fature nr.303, seri: 74139006 dt.23.12.2019. Urdherpagese dt.20.12.2019,program dt.20.12.2019 |