| Executed | 20.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 35710030012017 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | Nada Goci |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 36,490 |
| Amount | 36,490 lekë |
| Invoice description | 602,KM pritje-percjellje Prog. dat.25.8.2017 Urdh.Pagese dat.25.8.2017, fat nr.49 dat.26.8.2017, seri 35862000 |