| Executed | 06.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 009010170012018 |
| 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.MBROJ. UP. 62,13.09.2017,PV.12.07.2017, PROG. 5432/1, 13.09.2017,PV.5, 14.09.2017,FAT.36,14.09.2017(13689636)FH 14.09.2017,PV.33,14.09.2017 |