| Executed | 04.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 73100400012015 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 4,300 |
| Amount | 4,300 lekë |
| Invoice description | 602-M.ZH.E.T.S pritje-percjellje,program nr 8514/5 d t18.12.2014,fat nr 23 d t16.02.2015,seri 16077103 |