| Executed | 26.05.2017 |
|---|---|
| Registered | 24.05.2017 |
| Invoice | 032310170012017 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AIDA BERHAMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 6,000 |
| Amount | 6,000 lekë |
| Invoice description | MINISTRIA E MBROJTJES, PRITJE PERCJELL. shk.991/2,14.04.2017,prog.1297/2,28.04.2017,up.28,03.05.2017,fat.1,03.05.2017(13689601)fhyrje,06,03.05.2017,pverba. dt. 03.05.2017 |