| Executed | 16.11.2016 |
|---|---|
| Registered | 15.11.2016 |
| Invoice | 13310160992016 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | Bledar Dora |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 98,400 |
| Amount | 98,400 Albanian lekë |
| Invoice description | 1016099, ADKMigrac, pagese ft miremb aparature, 16 dt 7.10.16 sr 39915966, fh 1 dt 18.10.16., u prok 11 dt 11.5.16, ftesa 19/5 dt 19.5.16, pv 7.10.16 |