| Executed | 10.06.2016 |
|---|---|
| Registered | 09.06.2016 |
| Invoice | 28110040012016 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per aktivitete sociale per personelin 44,500 |
| Amount | 44,500 lekë |
| Invoice description | 602-M.ZH.E.T.S pagese darke pune,per delegacion huaj,prog pritje nr 3458dt 03.05.2016, ft nr 2 seri 13618352 dt 03.05..2016 |