| Executed | 15.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 037510170012018 |
| 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,80/1,16.04.2018,pv.06.03.2018,prog.2820,16.04.2018fh,14, 16.04.2018, ft. 1,16.04.2018,(62736551) |