| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 53110030012015 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | TOENA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 184,800 |
| Amount | 184,800 Albanian lekë |
| Invoice description | 602,KM pritje-percjellje prog.dat.19.12.2015 fat.35 seri 27177938 dat.21.12.2015 fh.60 dat.21.12.2015 |