| Executed | 05.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 12910050012017 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | BREGU |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 7,790 |
| Amount | 7,790 lekë |
| Invoice description | MBZHRAU,602,sa lik pritje per te huaj(Sherbim resoranti Pogradec),Memo dt 25.01.2017,Urdher prok nr 29/1 dt 01.02.2017,prog pritje dt 30/01 deri me 01/02/2017,fature nr 848 dt 01.02.2017,s44520998 |