| Executed | 14.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 14710030012015 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 39,500 |
| Amount | 39,500 lekë |
| Invoice description | 602 KM pritje-percjellje,Prog.nr.1525 prot.,dat.27.3.2015 Urdh.Pag.dat.27.3.2015,fat.nr.26 dat.3.4.2015 seri 20135376 |