| Executed | 28.01.2016 |
|---|---|
| Registered | 28.01.2016 |
| Invoice | 1610170012016 |
| 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 prog.9018/3 dt 11.12.2015 fat 8 dt 18.12.2015 s9293758 pv. malli 18.12.2015 fh79 dt 18.12.2015 |