| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 584110140012017 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | DHIMITER VASI |
| Branch | Tirane |
| Category | Kancelari 19,500 |
| Amount | 19,500 lekë |
| Invoice description | Min. Drejtesise kartevizita, up 6400/1 dt 13.12.17, pv 13.12.17, ft serial 55280260, fh 98 dt 13.12.2017 |