| Executed | 24.03.2016 |
|---|---|
| Registered | 24.03.2016 |
| Invoice | 15810170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AIDA BERHAMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,000 |
| Amount | 10,000 lekë |
| Invoice description | APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje UMM 465 dt 10.03.2016 fat 17 dt 15.03.2016 s 9293778 fh.15 dt 15.03.2016 pv.15.03.2016 |