| Executed | 02.06.2016 |
|---|---|
| Registered | 30.05.2016 |
| Invoice | 31210170012016 |
| 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 | MIN.MBROJTJES PRITJE PERCJELLJE PROG.2773/2 DT.28.04.2016, FT.35 DT.28.04.2016, SERI 9293790, FH.34 DT.28.04.2016 |