| Executed | 01.04.2016 |
|---|---|
| Registered | 31.03.2016 |
| Invoice | 17210170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AIDA BERHAMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 6,000 |
| Amount | 6,000 lekë |
| Invoice description | APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje UMM502 dt 23.03.2016 fat25 dt 22.03.16 s 9293781 fh20dt22.03.16 pv22.03.2016 |