| Executed | 26.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 9210030012015 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | A.F.C. |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 28,074 |
| Amount | 28,074 Albanian lekë |
| Invoice description | 602,KM shpenz,pritje-percjelljeprog.nr.577 prot,date 5.02.2015,Urdh.Pagese dat 5.02.2015,fat nr.21 dat 18.02.2015 seri 15351894 |