| Executed | 09.10.2018 |
|---|---|
| Registered | 03.10.2018 |
| Invoice | 079010170012018 |
| 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.146,29.06.2018, PROG. 1457/2,22.06.2018,PRVERBAL, 29.06.2018, FAT. 19,29.06.2018,(627365102)FHYRJA2,29.06.2018 |