| Executed | 15.03.2016 |
|---|---|
| Registered | 15.03.2016 |
| Invoice | 14410170012016 |
| 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 | APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje Programi 1216/1 dt 22.02.2016 fat 81 dt 09.03.2016 s 9293776 fh.14 dt 09.03.2016 pv.09.03.2016 |