| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 73510040012016 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | KOTONI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 181,213 |
| Amount | 181,213 lekë |
| Invoice description | 1004001 M.ZH.E.T.S shpenzim udhetim akomodim up nr 8103 dt 11.10.2016 shkrese kryeministri 3360/1 dt 31.05.2016 ft nr 203 ser 32687203 |