| Executed | 10.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 056710170012018 |
| 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 | UP. 95, 08.05.2018, UZVMM 621, URMM,618, 03.05.2018, NDRYSHIM 472, 04.04.2018,PRVERBAL, 08.05.2018, FAT. 5, 08.05.2018,(62736505)FHYRJA . 19,08.05.2018 |