| Executed | 24.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 12610030012015 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | GENTI DODBIBA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 89,009 |
| Amount | 89,009 lekë |
| Invoice description | 602 KM prog.nr.491 dat 30.1.2015 Urdh.Pages dat 30.1.2015 fat.nr.16 dat.12.2.2015 seri 19853516, VKM 258 dat 3.6.1999 |