| Executed | 31.05.2018 |
|---|---|
| Registered | 29.05.2018 |
| Invoice | 31410140012018 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | SEMI |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 24,080 |
| Amount | 24,080 lekë |
| Invoice description | Min. Drejtesise , larje perde zyre, up nr.3978/5 dt 9.5.18 nen 100.000 lek, pv m.dorezim dt 15.5.2018, ft nr 111 dt.15.5.18, seri 51577319 |