| Executed | 31.05.2016 |
|---|---|
| Registered | 30.05.2016 |
| Invoice | 25010040012016 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | AIMA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 602-M.ZH.E.T.S shp pritje-percjellje, program pritje delegacioni nr 3458 dt 03.05.2016, + liste emerore fomati zyrtar,fat nr 106 dt 03.05.2016 sr 34355988, |