| Executed | 17.06.2016 |
|---|---|
| Registered | 16.06.2016 |
| Invoice | 29710040012016 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | ADRION / TIRANE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 602,-M.ZH.E.T.S blerje albumi per dhurate delegac Kosoves. u-p nr 3413 dt 28.04..16,p.v. dt 28.04..16, ft oft dt 02.05.16, ftnr 41 dt 03.05..2016,seri 30995442,f.h, nr 13 dt 04.05.16 |