| Executed | 31.08.2017 |
|---|---|
| Registered | 28.08.2017 |
| Invoice | 058310170012017 |
| 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 | MINISTRIA E MBROJTJES, PRITJE PERCJELL. UP.52 DT.12.07.2017, PV 12.07.2017,prog.1922/2 ,10.07.2017,fat.20, 12.07.2017(13689620) fh15, 12.07.2017.2017,pv 26, 12.06.2017 |