| Executed | 27.09.2016 |
|---|---|
| Registered | 21.09.2016 |
| Invoice | 43910250012016 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | ARMAND IMERAJ |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 114,000 |
| Amount | 114,000 Albanian lekë |
| Invoice description | mmsr.fat.31,dt.26.05.2016,ns.33377481,fh.nr.6,dt.26.05.2016,up.3039/1,dt.23.05.2016,p-v dt.23.05.2016 form.nr.5 |