| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 103210170012018 |
| 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,PRIT.PERCJELLJE, UP,247,16.12.2018,UZMMB. 1963,14.12.2018,FAT. 41,16.11.2018(62736541)FJONE, 32,16.12.2018,PPMALLI,16.12.2018 |