| Executed | 13.04.2016 |
|---|---|
| Registered | 12.04.2016 |
| Invoice | 21410170012016 |
| 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.2172/2 dt 01.04.2016 fat 28 dt 03.04.16 seri 9293786, F.H nr.25,dt.03.04.2016, P-V dt 03.04.2016 |