| Executed | 15.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 037610170012018 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AIDA BERHAMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,000 |
| Amount | 9,000 lekë |
| Invoice description | MIN.MBROJ. up60/1,30.03.2018,pv.30.03.2018,prog.830/2,30.03.2018,fh,10, 30.03.2018, ft.37,30.03.2018,(13689737) |