| Executed | 15.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 037710170012018 |
| 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 57/1,27.03.2018,pv.26.03.2018,prog.761/2,26.03.2018,fh,9, 26.03.2018, ft.27,26.03.2018,(13689727) |