| Executed | 06.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 007810170012018 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AIDA BERHAMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,000 |
| Amount | 3,000 lekë |
| Invoice description | MIN.MBROJTJES UP.110,09.11.2016,PROG. 6851/2,09.11.2016,PV. NR. 5, 07.11.2016,FAT.18,DT. 09.11.2016(9293718)FH 83, DT. 09.11.2016,PV. 09.11.2016 |