| Executed | 29.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 70110040012015 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | DHURATA ZENELI |
| Branch | Tirane |
| Category | Sherbime te tjera 49,000 |
| Amount | 49,000 lekë |
| Invoice description | 1004001-M.ZH.E.T.S shpenzim pritje buxheti IADSA ft nr 31 ser 2868340 dt 09.06.2016 |