| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 52910030012015 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,731 |
| Amount | 12,731 Albanian lekë |
| Invoice description | 602,KM,shpenz.udhetimi me jasht fat. nr.245578,dat.15.12.2015 seri 74196577, prog dat nr.17 prot dat.14.12.2015 Urdh.Pagese dat 14.12.2015 |