| Executed | 09.10.2018 |
|---|---|
| Registered | 03.10.2018 |
| Invoice | 078710170012018 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AIDA BERHAMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 18,000 |
| Amount | 18,000 lekë |
| Invoice description | UP.184/1,04.09.2018, PROG. 1913/2, 03.09.2018,PVERBAL, 04.09.2018, FAT. 23,04.09.2018,(62736523)FHYRJA24,04.09.2018 |