| Executed | 20.11.2018 |
|---|---|
| Registered | 15.11.2018 |
| Invoice | 39510030012018 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SOLEIL & SEA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 342,000 |
| Amount | 342,000 lekë |
| Invoice description | 602 KM pritje-percjellje Prog. dat.17.8.2018 Urdh.Pagese dat.17.8.2018,Fat. nr.46 dat.18.8.2018 seri 64354548 |