| Executed | 26.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 22410170012019 |
| 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 | Ministria e Mbrojtjes ,pritje percjellje, up57, 25.03.2019,prog. 472/2,15.03.2019,fat.1, 25.03.2019(75442001)pritje malli 25.03.2019,fjone 10,25.03.2019 |