| Executed | 07.03.2018 |
|---|---|
| Registered | 02.03.2018 |
| Invoice | 890140012018 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Anton Prenga |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 54,100 |
| Amount | 54,100 lekë |
| Invoice description | Min. Drejtesise pritje percjellje, Urdher Ministri 7549/2 dt 08.12.2017, ft serial 52361299 |