| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 52610030012015 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ENRIETA HASANAJ |
| Branch | Tirane |
| Category | Shpenzime per honorare 418,000 |
| Amount | 418,000 Albanian lekë |
| Invoice description | 602 KM pritje-percjellje perkthime te eventeve prog dat. 5.8.2015,dat.31.8.2015,dat.1.9.2015,dat.6.9.2015,dat.8.9.2015 prog dat.9.9.2015 dat. 10.9.2015 prog 14.9.2015 prog.16.9.2015,dat.17.9.2015,prog.22.9.2015,dat.23.9.2015,prog dat 5.10. |